Three or more years’ experience with accounts receivable. ...
Messina is assisting our client, a rapidly growing specialized healthcare services organization headquartered in Louisville, with their search for a Medical Accounts Receivable Specialist. ...
The Accounts Receivable Specialist is responsible for managing and overseeing the company's accounts receivable functions. Reconcile accounts receivable ledgers and resolve discrepancies or issues related to payments, credits, and debits. Generate and review accounts receivable reports, including ag...
Messina is assisting our client, a rapidly growing specialized healthcare services organization headquartered in Louisville, with their search for a Medical Accounts Receivable Specialist. ...
Our team at LHH Recruitment Solutions is working on an Accounts Receivable Specialist role with a client located on the east side of Louisville! They are looking for a well-rounded accounts receivable professional with experience in collections. ...
Job Summary – Accounts Receivable Billing Supervisor . The Accounts Receivable Supervisor is responsible for supervising the AR team, analyzing collection of assigned key account AR, and ensuring AR and Cash Application teams work efficiently and effectively together. Ensure AR team follow-ups with ...
Dental Biller *Experienced*/ Accounts Receivable. Experienced Dental Biller/Accounts Receivable is responsible for the accurate and timely filing of all dental insurance claims, payments, denials, and appeals. Monitor the Accounts Receivable, which includes communicating with Dental Registration Cle...
Provides Insurance and billing assistance in order to ensure smooth and efficient operations.High school diploma or GED and 2 years experience working in a healthcare or behavioral health care setting.Associate degree and 2 year of experience with billing, insurance and collection experience preferr...
Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and presenting data to appropriate parties. Demonstrates competency in skills and knowledge pertinent to the practice of accounts receivable. Negotiates with the resp...
Work with the Kentucky Fried Chicken (KFC) Brand Teams (Control, Franchise Administration, Legal, Planning) and AR Cash Specialists to ensure the reliability and integrity of data recorded to Accounts Receivable for the KFC US Brand. ...
The Accounts Receivable Manager is responsible for the development of strategies in establishing a continuous improvement work environment and daily operational control for accounts receivable functions managed. In addition to overseeing the collections team for the ADS business unit, this individua...
Reconciling accounts receivable aging reports and ensuring all client accounts are up to date. Join our team as an Accounts Receivable Clerk and contribute to the success of our fast-paced accounting department. Preparing monthly and year-end close duties related to Accounts Receivable. ...
Accounts Receivable responsibilities include, but are not limited to: . The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers. Create and/or update internal reports to aid in the periodic analysis of the comp...
In addition to providing training and leadership for Accounts Receivable staff, the Accounts Receivable Manager will develop and monitor goals, for an already successful team, regarding collections and aged receivable balances. The Accounts Receivable Manager is responsible for all facets of the Acc...
National Account Director, Accounts Receivable Insurance Collections. ScionHealth is recruiting for a National Account Director, Accounts Receivable Insurance Collections to join our team!. The National Account Director, Accounts Receivable Insurance Collections is a member of the revenue cycle lead...
Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team!. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. Reconcile the accounts receivable ledger to ensure that all ...
Analyze accounts receivable aging. Analyze accounts receivable aging. Conduct research and analysis of accounts, involving daily interaction with operational teams. Skills:Chargebacks/RMA, Aging Receivables, Cash Applications, Cash Posting, Claims Processing, Month-End Close Experience:Experienced2 ...
The Accounts Receivable Representative II is an experienced role responsible for supporting the UofL Physicians CBO in a variety of financial, clerical, or administrative duties based on team assignment. ...
Accounts Receivable Coordinator. Individual should be a highly motivated, detail-oriented team player who has prior experience with accounts receivable and a general knowledge of accounting procedures. ...
Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. Minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned portfolio o...
Three or more years’ experience with accounts receivable. ...