A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
LHH Recruitment Solutions is partnering with a client to hire an Accounts Receivable Specialist for a contract opportunity in Fremont, California. Monitor accounts receivable aging reports and follow up on overdue accounts. Certified Accounts Receivable Specialist (CARS) or similar certification. Id...
A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
Accounts Receivable experience. Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days. Freeze and terminate accounts on. ...
A company is looking for an Accounts Receivable Specialist. ...
Accounts Receivable Collections Specialist. You will be the point of contact between customer accounts payable teams, the internal billing and treasury teams, and you will be responsible for the early identification and resolution of collection issues. Manage the collection of customer accounts for ...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Monitor accounts receivable accounts and follow up on outstanding payments. Monitor accounts receivable accounts and follow up on outstanding payments. Skills:Viewpoint, Accounts Receivable, Invoices, Cash Applications, Reconciliation, Billing Experience:Experienced3 year(s). Process payments receiv...
Bachelor’s degree in accounting or equivalent experience, with a focus on accounts receivable preferred. Reconcile accounts promptly, analyze transactions, initiate credits and adjustments, and ensure accurate clearing of corresponding credits and debits. ...
A company is looking for an Accounts Payable Associate to manage accounts payable processes for corporate and operating companies. ...
A company is looking for an Accounts Payable Senior Analyst responsible for managing vendor invoices and ensuring timely payments. ...
A company is looking for an Accounting Clerk to perform various clerical and routine accounting tasks while adhering to GAAP. ...
A company is looking for a Facility Billing Specialist I to manage billing processes for medical services provided to patients in healthcare facilities. ...
A company is looking for a Manager, Accounts Receivable. ...
A company is looking for a Collections Specialist - Remote - Uncapped Bonuses. ...
A company is looking for a Lead Collections Specialist to manage delinquent credit card accounts. ...
A company is looking for a Subsidiary Billing Specialist in the Revenue Cycle Management Division. ...
A company is looking for an Account Receivable Clerk III (Remote). ...
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department by managing accounts receivable records and handling credit and collection calls. ...
A company is looking for a Reimbursement Coordinator - SNF Collections. ...
A company is looking for a Senior Accounts Payable Specialist to join their accounting team. ...
A company is looking for an Accounts Receivable PFS Representative in a remote capacity. ...
A company is looking for an Accounts Receivable Specialist responsible for processing accounts receivable transactions. ...