. Job Title: Accounts Receivable and Collections Specialist Job Summary: The Accounts Receivable and Collections Specialist... is responsible for collecting our investment in accounts receivable. It is the responsibility of the Accounts Receivable...
. The Accounts Receivable Specialist role responsibilities include following up directly with payers to resolve claim issues...Healthcare Account Receivable Specialist (Remote) In this role, the successful candidate performs advanced level work...
Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up... to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no...
Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up... to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no...
Overview: The Judge Group is currently seeking an Accounts Receivable Specialist with a focus on Collections... for our Wayne/King of Prussia PA office. The ideal candidate is results-oriented Accounts Receivable Clerk with extensive...
our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship... their relationship with the customers, and he or she will work with the Accounts Receivable Processing team to maintain department...
limits. We are currently looking for a candidate to join our team as an Accounts Receivable Specialist and Executive... on payment or contact information ● Maintain accounts receivable records to ensure aging is up to date, credits and collections...
; you're crafting legendary customer experiences with a dynamic group of partners! As our Accounts Receivable Specialist...' experience in accounts receivable Intermediate knowledge and experience on Office 365 Advanced experience in working on Excel...
legendary customer experiences with a dynamic group of partners! As our Accounts Receivable Specialist, you'll be an ambassador.... Requirements for this role: 3+ years' experience in accounts receivable Intermediate knowledge and experience on Office 365...
Accounts Receivable (A/R) Specialist with extensive knowledge of the complete order-to-cash process. The ideal candidate... will have expertise in tracking and analyzing customer accounts receivable balances. Responsibilities include the precise calculation...
Accounts Receivable Specialist - Dolyestown, PA Hybrid - 1x a Week in Office $80,000 Base Salary + Benefits... products and services. They are currently seeking a dedicated and conscientious Accounts Receivable Specialist...
of our team and see your ideas in action! As an Accounts Receivable Specialist at Clemens Food Group, you are a detail-oriented... with processed credit memos in SAP. Cash Applications: Accurately post payments to accounts from various sources (wire, ACH, fax...
, we are looking for a talented Accounts Receivable Specialist experienced in Collections and Invoicing. The ideal candidate is highly conscientious... and invoicing Ensure funds availability, check cash across multiple accounts, update cash worksheets, and transfer cash...
, PA area that is searching for an Accounts Receivable Specialist with a focus on collections and cash applications. Client... and updating the aging report Other AR duties as assigned Candidate should have the following experience: 4+ years of accounts...
of experience in Accounts Receivable or Accounting. Excellent communication and interpersonal skills – as there will be constant... with hundreds of integrated partners. For more information, visit cadent.tv. Cadent is seeking a high performing Accounts...
companies and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective...
and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients...
for over 90 years! Berks Packing is seeking a detail oriented and experienced Accounts Payable Specialist with in-depth... processes. Cross Train with Accounts Receivable Dept. Prepares various reports required internally and maintains...
and overseeing the accounts receivable collection process for our dealership. This individual will work closely with customers, sales... and maintain accurate records of accounts receivable, including monitoring and updating customer information and payment statuses...
and overseeing the accounts receivable collection process for our dealership. This individual will work closely with customers, sales... and maintain accurate records of accounts receivable, including monitoring and updating customer information and payment statuses...