A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues.
Key ResponsibilitiesManage escalated accounts receivable issues and facilitate resolutionsCollaborate with internal teams to ensure timely follow-up on outstanding claimsAnalyze account discrepancies and implement corrective actionsRequired QualificationsEntry-level position in accounting, finance, or related fieldExperience in accounts receivable or revenue cycle management preferredFamiliarity with healthcare billing processes is a plusProficiency in relevant software applicationsAbility to work collaboratively in a team environment
Accounts Receivable Specialist - Healthcare RW
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
Accounts Payable/receivable Specialist
Reports: Generating receivables reports and submitting daily reports to management on accounts receivable operations. Accounts Receivable (1 year of experience is required). Our client is looking for a consultant to join their finance team! This company is hiring a well-rounded AP/AR Specialist who ...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues. ...
Accounts Receivable Specialist
Our client in El Cajon is seeking an Accounts Receivable Specialist to join their team. Monitor accounts receivable aging and follow up on overdue accounts. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare and maintain accurate records of all...
Accounts Payable Receivable Specialist
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
Accounts Payable/Accounts Receivable SAP Specialist (3 yrs exp)
Support continuous improvement initiatives in accounting and operations.Support order to cash process including but not limited to contracting, quoting, billing, and collections.Analyzes pricing issues & processes resulting in short-pays and determining appropriate resolution; supports AR on pri...
Accounts Receivable Specialist
We are looking for an Accounts Receivable Specialist whose primary objective is to drive collections across the customer base, with primary focus on collecting from past due accounts. Proven experience as an Accounts Receivable Specialist, Clerk, or similar role, in a B2B sales environment, preferab...
Accounts Payable/Accounts Receivable Specialist
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. ...
Accounts Receivable & Contract Specialist
Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management. Accounts Receivable & Contract Specialist. Accounts Receivable & Contract Specia...
Accounts Receivable Specialist - Medical
We are looking for a Medical Accounts Receivable Specialist who will post payments to patient accounts, reconcile accounts, and alert teams and management to issues. The Medical Accounts Receivable Specialist maintains current account status of receivables by handling patient invoicing, cash/check a...