ACCOUNTS RECEIVABLE BILLING SPECIALIST jobs in UNITED STATES, United Kingdom

closing Assist in annual audit, compiling accounts receivable information as requested Receipt of checks and preparation of bank... contract requirements Perform ongoing maintenance to the accounts receivable reporting tools and other financial systems...

. Knowledge of Billing, Collections and Accounts Receivable procedures. Education, Certificates, Licenses, or Designations... and/or correspondence in a fast-paced goal oriented Collection Department. Accountable for reducing delinquency on assigned accounts...

for accurately identifying, posting, and reviewing all adjustments to maintain accurate accounts receivable. Also maintains primary... and problem solving. Keeps supervisor apprised of billing, collections and delinquent accounts issues. Maintains strictest...

. Maintains NPI files and provider numbers. Serves as customer service liaison. Monitors accounts receivable to maintain... for correct billing and payment terms Identifies problem accounts and follows through to completion Reviews Athena...

Position Title: Accounts Receivable Specialist Location: Irvine, CA 92612, USA Job Category: Accounting and Finance... What you’ll do? We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team...

than Trilogy. Responsibilities: Performs functions related to accounts receivable, billing, collections and revenue... support to meet company goals. Analyzes accounts receivable aging and individual accounts. Schedule Options 1st shift (8-4...

Overview: Summary: Confluent Health is in search of a reliable, full time Accounts Receivable Specialist... account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail...

of employment!* We are seeking for an Accounts Receivable professional to join our team. In this role, you will provide financial..., clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts for a high volume of rental...

Employment Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Accounts Receivable Billing Specialist...

Employment Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Accounts Receivable Billing Specialist...

from our corporate headquarters in Denver, CO. General Description: We have an opening for ACCOUNTS RECEIVABLE BILLING SPECIALIST..., please apply today! Responsibilities for AR Billing Specialist include: Ensures billings and receivables are correctly processed in a timely manner...

Specialist to become an important part of an established team. The Accounts Receivable Billing Specialist position...A well-respected leader in the Commercial Facilities Services industry is seeking an Accounts Receivable Billing...

Meridian HealthCare in Youngstown, OH is searching for a full-time Accounts Receivable & Billing Specialist to work... & BILLING SPECIALIST Responsibilities and Duties: Data entry of patient info. Verifies accuracy of billing data and revises...

now a well-established client in the Construction Industry is actively seeking a highly-motivated Accounts Receivable and Billing Specialist...'s or bachelor's degree in Accounting, Finance or related field. Minimum 2 years of experience in an Accounts Receivable or Billing...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

Billing/Accounts Receivable Coordinator Airtek Environmental, LLC is an industry leader in environmental consulting... skills and work ethic. JOB SUMMARY The Billing/Accounts Receivable Coordinator is responsible for the invoicing...