A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
Following up on dental billing and accounts receivable for all payer types. ...
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Deploy and configure enterprise software and ensure that documentation is complete.Analyze use cases vs requested requirements for validity and feasibility.Collaborate closely with SMEs to ensure that delivered features are adequately tested.Find, report, and track software defects and inconsistenci...
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
The accounts receivable specialist manages ticketing and invoices within our ordering system in addition to our accounting system. Set objectives for the accounts receivable team that aligns with the department’s goals. Maintain and organize all accounts receivable documentation to meet the business...
Following up on dental billing and accounts receivable for all payer types. ...
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
Processes, verifies and enters data for accounts payable or accounts receivable, including aged-trial reports, shipping and receiving documents, check requests, purchase orders, etc. High school diploma or equivalent and accounting courses resulting in basic knowledge of accounts payable and account...
The Accounts Receivable Settlement Specialist processes resale within the Associa system. Escalate exceptions as necessary to Accounts Receivable Manager. ...
Accounts Receivable Specialist - Park Place Corporate Las Colinas. The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client. Prepares daily deposits of all incoming funds for accounts receivable and follows up on. Prepares, verifies, and distributes monthly accounts rec...
The Accounts Receivable Specialist is responsible for processing work in a high-transaction and challenging environment to support CiraConnect's client service delivery for accounts receivable lockbox services and property ownership conveyance lockbox processing services. Consultation with staff in ...
Manage aging receivables, collections, and payment plans. Skills:Aging Receivables, Cash Applications, Invoices, Collections, Reconciliation, Month-End Close Experience:Experienced2 year(s). Manage aging receivables, collections, and payment plans. ...
The duties of an Accounts Receivable Specialist include Accounts Receivable calls and/or correspondence in a fast- paced, goal-oriented Accounts Receivable Department. Responsibilities will include working with leadership team to ensure timely, accurate delivery of delinquency notices, Accounts Rece...
We are seeking a sharp Accounts Receivable Specialist who can work independently to join our team in Dallas. Full cycle accounts receivable. ...
Hospital Billing Accounts Receivable Specialist II – Remote. The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance wit...
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. Accounts Receivable Specialist Requirements:. Implement strategies to maximize collections and minimize outstanding accounts receivable balances. ...
We have an onsite opportunity for a seasoned Accounts Receivable professional, with prior experience in the legal or consulting industry, to work in our Dallas office. This position manages a portfolio of receivable accounts for several SOCOTEC Advisory. This specialist will create and maintain prof...
You'll also play a vital role in maintaining accounts receivable by processing payments, reconciling accounts, and generating reports. Collaboration is Key: Work alongside the Senior Accountant to regularly reconcile accounts receivable and ensure revenue accounts are accurate each month. Organizati...
Accounts Receivable Specialist. Generate and analyze accounts receivable reports, identifying trends and recommending solutions for improving cash flow. Experience in managing Accounts Receivable workflows for at least 1 year is MANDATORY in this role. Accurately apply incoming payments to customer ...
Reviews large and high profile accounts. ...
Our Dallas client has an open position for an Accounts Receivable Specialist! his person will be in charge of all aspects of AR. ...
Our client, a successful and growing Auto Hail Repair Company, is looking for an experienced Accounts Receivable Lead/Manager. In this role, you'll handle all of the Accounts Receivable for two entities by developing and adhering to proactive AR processes, collaborating with clients and internal tea...
Our client, a successful and growing Auto Hail Repair Company, is looking for an experience Accounts Receivable Lead/Manager. In this role you'll handle all of the Accounts Receivable for two entities by developing and adhering to proactive AR processes, collaborating with clients and inte...
Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist Responsibilities:. Bilingual Accounts Receivable Specialist Requirements:. ...