- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Cardinal Health (Doral, FL)
- …Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...determine appropriate action (appeals, corrections, resubmissions). + Track and follow up on all submitted appeals until resolution. +… more
- Robert Half Finance & Accounting (Denver, CO)
- …Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist! The Accounts Receivable Specialist position ... is paying $60,000-$66,000! The Accounts Receivable Specialist will be responsible for the following: Prepare and process invoices accurately and in a timely… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Aston Carter (Gardena, CA)
- …+ Conduct internal and external follow -up for collections. + Prepare accounts receivable and revenue reports for management, including AR aging reports. ... Job Title: Accounts Receivable SpecialistJob Description We are...+ Process EDI submissions and manage disputes, ensuring timely follow -up. + Research and resolve chargebacks related to co-ops,… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Robert Half Accountemps (Alhambra, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- … Specialist position will include but not be limited to: Accounts Receivable Specialist Responsibilities: + Track and follow up on outstanding receivables to ... Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable Specialist… more
- Robert Half Finance & Accounting (Blytheville, AR)
- …Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and follow up on overdue payments to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for an experienced Accounts Receivable Analyst to join our team in Miramar, Florida. This long-term contract position offers an ... exciting opportunity to manage and analyze high-volume accounts receivable data within the transport industry. The ideal candidate will excel in resolving… more