ACCOUNTS RECEIVABLE COLLECTIONS COORDINATOR jobs in UNITED STATES, United Kingdom #3

Accounts Receivable Manager Job Type: Exempt Pay: Salary Benefits: Benefits Available and vary per position...-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients...

Asplundh Tree Expert

Strong organizational, communication, negotiation, and decision making skills Collections or customer service experience is preferred... Routine outbound/inbound calls to agents regarding account detail Works closely with coordinator to determine course...

Amerisafe

bills Manage Accounts Payable, Accounts Receivable and collections Research and respond to any billing inquiries... and Collections Coordinator. The Ideal Candidate will have the following: 5+ years working in billing, preferably 3+ years in...

GPAC

bills Manage Accounts Payable, Accounts Receivable and collections Research and respond to any billing inquiries... and Collections Coordinator. The Ideal Candidate will have the following: 5+ years working in billing, preferably 3+ years in...

GPAC

Position: Collections Coordinator Location: Great Neck, Long Island Company: Multinational law Comp Package: Base... salary to $75K, Paid Overtime, Bonus, Full Benefits, 401K+, etc. Responsibilities Collections Coordinator: Reconcile...

kay search group

Application (Cash App) and Accounts Receivable (A/R) Collections. **This role will be in a hybrid capacity with 2 days per month... challenging and rewarding environment. Responsibilities: ● Manage accounts receivable including collection of past due...

VaynerMedia

, inclusion and belonging. Overview Supports the daily operations of the Collections Department. Provides accounts receivable... collections for existing customers. Responsibilities Reviews accounts receivable aging reports on a daily basis to identify...

Sunrun

portfolios of accounts receivable invoices. Carry out all functions necessary to bring about the prompt resolution of a problem... Responsible for coordinating the accurate and timely collections for an engineering consulting firm. Essential Roles...

Terracon

Job Description Responsible for all current and past due Accounts Receivable for assigned customers. Monitors... all National Corporate accounts up to and including any 3rd party or legal efforts. Assigned oversight responsibility for specific...

Performance Food Group

party accounts receivable balances. Knowledge of third party payer rules and regulations including Medicare, Medicaid... follow up activities on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct...

Universal Health Services

party accounts receivable balances. Knowledge of third party payer rules and regulations including Medicare, Medicaid... follow up activities on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct...

TMC Bonham Hospital

accounts receivable balances. Knowledge of third party payer rules and regulations including Medicare, Medicaid, Blue Cross... on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient...

TMC Bonham Hospital

accounts receivable balances. Knowledge of third party payer rules and regulations including Medicare, Medicaid, Blue Cross... on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient...

Universal Health Services

accounts receivable, and recommend resolutions for any issues encountered. Your documentation and reporting are vital for the... Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During the check-out...

Peachtree Orthopedics

productivity reports, track trends in accounts receivable, and recommend resolutions for any issues encountered. Your documentation... on a rotating schedule Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional...

Peachtree Orthopedics

Coordinator, your warm and professional demeanor will be a key asset. During the check-out process, you'll ensure that patients... and maintain compliance. Documentation and Reporting: Prepare and submit daily productivity reports, track trends in accounts...

Peachtree Orthopedics

assigned Centers accounts receivable (AR) to ensure timely filling is met Maintain balance updates and account removals...Urgent Team is looking for a Billing Coordinator to join our corporate office in Nashville, TN (Green Hills...

Urgent Team