SR ACCOUNTS RECEIVABLE SPECIALIST jobs in USA, United Kingdom

Sr. Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments... and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Qualified candidates...

McKesson

a part of your professional journey. We invite you to apply today. SUMMARY OF JOB The Sr. A/R Specialist – Medicare... to provide proof of official transcript or diploma. 5+ years experience in medical billing or healthcare accounts receivable...

Redeemer Health

. Qualifications Minimum Requirements High School Diploma or GED required. At least three years of experience in accounts... receivable and billing required. Expereince with Zuora strongly preferred. Strong computer skills – proficient in Microsoft...

The GEO Group

office for a Senior Specialist in Accounts Receivable. This position manages strategic customer receivables to maximize cash... and external customers by providing prompt, efficient, and detailed status information on customer accounts. You will earn trust...

Amkor Technology

The Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product... Job Responsibilities Processing of Accounts Receivable Appropriate handling of Customer calls regarding billing errors or payments...

Famous Supply

The Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product... Job Responsibilities Processing of Accounts Receivable Appropriate handling of Customer calls regarding billing errors or payments...

Famous Supply

official proof of Diploma or official transcript. 5+ years’ experience in medical billing or healthcare accounts receivable...

Redeemer Health

+ years’ experience in medical billing or healthcare accounts receivable experience; medical billing coursework may...

Redeemer Health

Sr. Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation...

McKesson

that are essential to everyday life. Job Description AZZ has an exciting opportunity for an Accounts Receivable Specialist... associates. Qualifications 2 years of experience in Accounting, Accounts Receivable or Finance preferred. Excellent...

AZZ Inc.

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...

McLarens

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services... offered to clients. The Accounts Receivable Specialist prepares, records, verifies, analyzes and reports accounts receivable...

Batteries Plus

Account Receivable Billing Specialist Resolv Healthcare RCM Coding and Charge Entry is seeking a Account Receivable.... What we are looking for: Three years or more experience in Account Receivable Billing Specialist with multiple specialties. High degree of accuracy...

Harris Computer

Mansfield Service Partners is looking for a Collections Specialist for our Houston, TX location. The Collections... Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account...

Mansfield Energy Corp

Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible... and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing...

Fair Haven Community Health Care

Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the... of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing receivables...

Fair Haven Community Health Care

and associates. Join us at Essendant, the better way to commerce. Sr. Collections Specialist Hybrid Schedule- 8:30 to 5 Tuesday... via email, and/or phone. Document customer contact and collection actions taken in accounts receivable system and physical...

Essendant