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We are seeking an Accounts Receivable (AR) Analyst that will work directly with our customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. Cash Application Analyst (Accounts Receivable), Financial Operations, FinOps HQ2.
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Six years of experience with process or systems analysis work in any one or combination of the following: general ledger/commitment control, purchasing/e-procurement, accounts payable, billing/accounts receivable, inventory, asset management, project costing, customer contracts, grant accounting, or planning and budgeting.
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Prior experience in bookkeeping and accounts payable/receivable. The Senior Accounting Specialist will work closely with a Department Analyst and an Accountant from the Auditor-Controller-Treasurer-Tax-Collector Department to determine priorities and ensure a quality work product.
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The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow. Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and telephone on assigned accounts.
$25 - $30 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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AR Clerk / Collector The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts. Benefits offered include Medical, Prescription, Health Savings Account, Flexible Spending Accounts, Dental, Vision, Life, AD&D, Disability, Supplemental Health, Employee Support program, Paid Parental Leave, Pet Insurance, 401(k) and Tuition Reimbursement for your personal development.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. Experience in Medical billing, Accounts Payable, banking mortgage, cash posting, is NOT a fit for the position.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Analyze accounts receivable aging and claims adjustments. Working Accounts Receivable and provide detailed report to management. We are a comprehensive medical center offering primary care, pain management, mental health and services at our ambulatory surgical center looking for a full-time medical biller/collector to add to our friendly team.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Previous experience as a: Account Receivable Specialist, Collections Specialist, Billing Specialist, Debt Collector, or similar. Impact a Seeking an Accounts Receivable Specialist to join our growing Corporate Administration team.
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
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High speed internet with the ability to hardwire via ethernet from cable modem to your PC. Must be a sufficient speed to support video/web/audio and voice-over-IP (VoIP) (at least 20mbs download and 10mbs upload.
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BCA Financial Services, Inc. is seeking detail-oriented full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. You must live in one of the following states: FL, GA, MO, NE, NC, SC, TN, TX, or VA.
$18 - $23 an hourFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Have a quiet and private workspace. Follow up to the point of payment or exhaustion of recourse and maintain records in accordance with company policies and procedures. You must meet all the technical requirements prior to the first day of training.
$18 - $23 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Initiate appropriate action required to prepare and submit documentation needed to resolve the denial or non-payment of a claim. Work with insurance companies to determine the cause of denial or non-payment of a claim.
$18 - $23 an hourFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Collector will ensure timely collection of accounts receivable through regular follow-up with customer AP departments via email and telephone on assigned accounts. Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Collections Manager as needed.
ExpandApply NowActive JobUpdated 2 days ago
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