Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client, located in central Phoenix, is looking for an Accounts Receivable Specialist to join...
The Accounts Receivable (AR) Specialist is responsible for preparing and sending customer invoices, setting up recurring invoices, and reconciling payment issues. Accounts Receivable Aging . A successful AR Specialist is detail-oriented, has strong customer service skills, excellent communicati...
Immediate opening for a full time position for an Accounts Payable/Accounts Receivable Clerk. Accounts Payable & Accounts Receivable. ...
The Collections Specialist is responsible for collecting and maintaining invoicing records and reconciling outstanding open invoices with payment. A successful Collections Specialist is detail-oriented, has strong customer service skills, excellent communication skills and the ability to thrive in a...
Accounting experience is strongly preferred (Accounts payable). In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accou...
Title: Collections Specialist. This role is for a detailed oriented Collections Specialist who can ensure all lien rights, waivers and prelims are executed correctly and timely to protect the operations and are handled according to company policy. ...
This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Reduces Accounts Receivable balances. May be assigned to research payments, denials a...
Communicating with scheduling, nursing, and billing departments to ensure records are accurate and complete for billing purposes. Enliven Home Infusion Specialists Arizona -. Our company is seeking an experienced biller, preferably in medical billing, to work in our administrative office. The ideal ...
The Patient Account Specialist is one of a team of Patient Account Specialists who is responsible for protecting and recovering the Midwestern University Clinics patient reimbursements. The position is part of the Finance Department at Midwestern University and reports to the Manager of Patient Acco...
Accounts Receivable Supervisor. As an Accounts Receivable Supervisor with OrthoArizona, you will get to: . Track and trend key performance of insurance accounts receivable and patient customer service teams with regular reporting to the Manager. Supervise a team consisting of insurance accounts rece...
The Accounts Receivable (AR) Supervisor plays a crucial role in overseeing and supervising the AR team. Supporting the complete team strategy and direction as set by Finance and Accounts Receivable leadership. Overall team Accounts Receivable Aging averages . ...
Accounts Payable Specialist! As part of our accounting team, you will play a crucial role in managing the company's payables and ensuring timely and accurate payments to vendors and suppliers. If you are experienced in accounts payable and enjoy working in a fast-paced environment, this position may...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
We are looking for an organized, Accounts Payable Coordinator, with exceptional communication and problem-solving skills to process and maintain accounts payable records. Accounts Payable Coordinator Responsibilities:. Verifies vendor accounts by reconciling monthly statements. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Performs a variety of collection activities including making collection calls and/or creating correspondence in a fast-paced goal-oriented collections department. Responsibilities include providing customer service regarding collections issues, process customer refunds, process and review account ad...
Accounts Receivable Representative. As an Accounts Receivable Representative with OrthoArizona, you will get to: . Investigate and review all outstanding A/R accounts to ensure prompt and proper payment. Monitor accounts for accurate billing information and correct accordingly. ...