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.
Key ResponsibilitiesProcess denials and appeals to payers within established timeframesEnsure timely collection of payments and review Accounts Receivable aging reportsCollaborate with clinics and insurance companies to resolve issuesRequired Qualifications1+ years of experience in Billing / Collections or HealthcareMinimum of a High School diplomaProficiency with Microsoft Office Suite, particularly Word and ExcelExperience in data entry and managementKnowledge of medical terminology is preferred
Accounts Receivable Coordinator
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. ...
Accounts Receivable Coordinator
Accounts Receivable (AR) Coordinator. Overview of the Accounts Receivable Coordinator Role:. Preferred Qualifications of the Accounts Receivable Coordinator Role:. Assist in managing accounts receivable and ensure timely payments. ...
Senior Accounts Receivable Specialist
Accounts Receivable Specialist. Handle collection on all outstanding accounts receivable balances. Respond to internal and external requests related to accounts receivable balances and invoices. Coordinate with Accounts Receivable team to resolve customer payment issues. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Serve as the accounts receivable point-of-contact and provide responsive customer support to management and staff regarding client payments. Assist with coverage of the centralized Accounts Receivable email inbox. Provide back-up for other Accounts Receivable position...
Billing Coordinator III
A company is looking for a Contractual Billing Coordinator - REMOTE. ...
Accounts Payable Clerk
This is a full time position onsite at our Seattle Corporate office in our Finance Department under the general supervision of the Accounts Payable Manager. The position is primarily responsible for electronic entry of invoices and maintenance of a set of vendor accounts shared across a team. ...
Accounts Payable Specialist
This role provides support to the accounts payable department with the primary focus being processing day-to-day invoices; ensuring documentation is complete, accurate and payments are timely while adhering to AP policies and procedures. Maintain and apply accounts payable best practices on policies...
Accounts Receivable Specialist
Accounts Receivable Specialist. Receive customer payments and post amounts paid to appropriate invoices or accounts. ...
Accounts Payable Coordinator
Monday-Friday, 7:30 AM-4:00 PM or 8:00 AM-4:30 PM.Identify vendors, subs to be paid on a timely basis, create checks, mail and file paperwork.Receive call for Purchase Orders; Enter Purchase Orders into Timberline.Attach invoices to PO's in Job Cost & route to appropriate individuals.Enter invoi...
Customer Support Representative & Collections Specialist
We are seeking a dedicated and empathetic Customer Support Representative & Collections Specialist to join our team. The ideal candidate will possess strong technical skills, experience in debt collections, and a deep understanding of fintech solutions. Assist customers, brokers, and internal st...