A company is looking for an Accounts Receivable Specialist responsible for processing accounts receivable transactions.Key ResponsibilitiesProcess a high volume of out of balance adjustments / refunds within assigned completion datesConduct research and maintain communications while adhering to department standardsSupport inventories and report variances of possible concernRequired QualificationsHigh School Diploma or equivalentMinimum one year of work experience in insurance / claims / EOB / cash posting / billing or accounts receivablePrevious experience in RCM preferred
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Receivable Specialist
Skills:Accounts Receivable, Aging Receivables, B2B Collections, Basic Software Skills, Billing Experience:Experienced2 year(s). Provide detailed financial reports and analysis related to accounts receivable. Provide detailed financial reports and analysis related to accounts receivable. Accounts Rec...
Senior Accounts Receivable Specialist
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
Accounts Receivable Specialist
Our recruiting firm is partnering with a property management company in Deerfield Beach, FL, to find them a AR Specialist. ...
Accounts Receivable Specialist - Denials
A company is looking for an Accounts Receivable Specialist. ...
Medical Accounts Receivable Specialist
ENT and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time, Monday - Friday, 8:30-5:00 position at our Boca Raton office. Blocking patients accounts in the practice management system. Preparing and sending patient accounts to the collection ag...
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. ...
Accounting Clerk II
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Billing Specialist
This role will be responsible for analyzing and billing government contract customers in accordance with Federal Acquisition Regulations (FAR), Defense Finance Accounting Services (DFAS) regulations and Generally Accepted Accounting Principles (GAAP). ...
Collections Specialist
This individual will handle the collections, draw do Collections, Specialist, Operations, Administrative, Staffing, Account. They are currently in need of a collections specialist who has construction backgrund. ...