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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Position Overview: The Closing Coordinator/Accounts Receivable is responsible for managing various aspects of accounts receivable, collections, and closing processes.
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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable (A/R) Specialist is responsible for managing all aspects of accounts receivable functions, including invoicing, collections, and resolving any billing discrepancies.
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1-3 years' experience in credit and collections or billing, basic accounting and finance knowledge. Negotiate and secure arrangements for payment with delinquent accounts within limits of authority.
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Manage accounts receivable (AR) functions, including invoicing, collections, and reconciliations, to maintain positive cash flow and minimize outstanding balances. This role will involve not only traditional accounting tasks such as preparing financial statements and managing reconciliations but also overseeing payroll, accounts receivable (AR), and accounts payable (AP.
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Communicate common denial errors to the Accounts Receivable and Collections Manager, along with recommended solutions to improve. Expedite payment from Medicare, Medicaid, and third-party payors in order to reduce accounts receivable aging.
$15 - $19 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must possess a thorough understanding of Medicare, Medicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems.
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Assist with credit and collections of accounts receivable as needed. Develop and sustain sales relationships within the remodel/new custom build eco-system by networking and influencing key decision makers to attain sale and create new accounts.
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Fiscal Responsibility- Responsible for managing the Service Department to an approved financial plan which includes operating expenses, accounts receivable/collections, manpower, capital, and inventory.
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Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. Run and review accounts receivable aging report regularly to identify and address outstanding accounts.
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The successful candidate will play a pivotal role in managing our accounting operations, ensuring the accuracy and productivity of day-to-day activities of accounts payable, accounts receivable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records and general & entity accounting.
$75,000 - $85,000 a yearFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Lead all accounting functions including net assets, accounts payable, accounts receivable, payroll, investment tracking, fixed assets, cash management, and general accounting. Generally considered to be among the highest quality are the ancient Egyptian collection; the Arts of the Americas collection, which includes Pre-Columbian objects, Spanish colonial painting, as well as 19th and early 20th century American painting, sculpture and decorative arts; and the Asian and Middle Eastern collections.
$163,200 - $178,500 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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3-5 years of experience within a high volume law firm Collections experience required Accounts Receivable knowledge/experience a plus. Knowledge of Billing and Collections procedures.
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