TERM REHAB) (SKILLED NURSING) Now Hiring - Accounts Receivable Coordinator - Southbury, CT River Glen Health Care... Center The Accounts Receivable Coordinator will be responsible for, but not limited to: 1. Reconcile and collect current...
TERM REHAB) (SKILLED NURSING) (LTACH) (SUB ACUTE CARE) Now Hiring - Accounts Receivable Coordinator - East..., credentials, employment status, and work schedule CareOne at Redstone The Accounts Receivable Coordinator will be responsible...
Payable (AP) and Accounts Receivable (AR). This role is responsible for overseeing office operations while ensuring the timely... and financial reporting. Accounts Receivable (AR): Generate and send customer invoices, ensuring timely collections. Process...
Summary Olsson Industrial Electric is seeking a detail-oriented and dependable Payroll and Accounts Receivable..., and payroll reporting. Coordinate with HR on new hires, terminations, and rate changes. Reconcile payroll accounts and assist...
opportunity to grow your career in the thriving healthcare industry. What You Will Do: Manage all aspects of accounts... receivable, including billing, collections, and account reconciliations. Handle pre-authorizations and ensure timely approvals...
Opportunity for advancement Vision insurance Job Summary: The Accounts Receivable Clerk is responsible for supporting the... accounting department by processing customer payments, maintaining accurate accounts receivable records, and assisting...
Accounts Receivable, Credit & Collections Manager Will be onsite at corporate office in Corydon Indiana, Monday... through Friday Eckart is growing and looking to hire a highly qualified Accounts Receivable, Credit & Collections Manager...
or verbal direction to our clients and multiple stakeholders within the company, running Accounts Receivable Aging reports...-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement...
Accounts Payable Cross train in Accounts Receivable Maintaining and tracking certificates of insurance Process lien releases...
corrective action and initiates periodic staff evaluations. Functions as a backup to members of the accounts receivable team...
Summary. Accurately maintains records of accounts receivable and/or payable including matching and filing invoices... customer accounts, preparing summaries of delinquent accounts, providing salespersons with proper documentation, follow-up...
Part-Time Accounts Receivable Assistant Kinzler Corporation is seeking a Part-Time Accounts Receivable Assistant... missing job numbers in DocuWare for subcontracts Assist with collection calls on past-due accounts (KW) Support preparation...
and time management skills. Basic understanding of medical billing and accounts receivable processes is a plus. Proficiency... incoming correspondence related to patient accounts and billing issues. Assist with reviewing claims for accuracy...
Medical Insurance Accounts Receivable Collections Specialist Olympic Sports and Spine...), Experience in patient accounts receivable/collections (is preferred but not necessary), Strong interpersonal skills, sound...
for you. JOB TITLE: Accounts Receivable Specialist REPORTING TO: Assistant Controller LOCATION: Rochester, NY ITAR/EAR CRITERIA..., and society. ESSENTIAL DUTIES: The Accounts Receivable position is responsible for performing various general accounting...
The Accounts Receivable Supervisor plays a critical role in managing the accounts receivable department, ensuring... timely and accurate billing and collections. The AR Supervisor will oversee daily operations of a team of Accounts Receivable...
with expertise in managing both Accounts Payable (AP) and Accounts Receivable (AR) functions. Skilled in invoice processing, payment... Cross Department Collaboration Process Improvement & Month-End Closing Accounts Receivable Responsibilities: Invoice...
Job Description: We are looking for an Accounts Receivable Clerk to join our team on a contract basis in San... to adapt to departmental needs. Responsibilities: Manage accounts receivable processes, including accurate posting...
Accounts Receivable (AR) Credit Analyst Corporate Shimano North America Holding, Inc. is a global company offering... Management / Chargeback Resolution: Provide expertise in portfolio’s accounts, "Program deals," and deduction patterns...
disciplines: Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning and Analysis... vendor statements for accuracy. Accounts Receivable Develop an understanding of how to retrieve information...