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Reviews client accounting history, responds to accounting inquiries, corrects discrepancies, and contacts client on receivable collections; Seeking a P&C CA licensed Commercial Lines AM- SR AM or a top 10 privately held national broker that can be housed hybrid remote out of DTLA/hybrid remote.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and stable company. Senior Accounts Receivable Specialist. 3+ years Collections or Customer Service call center required.
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In this position, you will provide collections follow-up on all assigned Accounts Receivable accounts to ensure continuity of cash flow and the collection of every collectible dollar with efficient account resolution.
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Carry out miscellaneous small office tasks, including but not limited to answering the phone, invoicing, ordering, tracking accounts receivable, setting up ACH payments, handling collections on past due billings, helping to gather information for submitting to payroll service, requesting insurance certificates, sending out W9's and other documents when requested, maintaining a job log and online/office calendar, maintaining and updating files, restocking supplies, printing mail/shipping labels.
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Manage accounts payable and accounts receivable functions, including invoice processing and collections. Manage accounts payable and accounts receivable functions, including invoice processing and collections.
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Oversee the management of the credentialing activities to optimize turnaround time from initiation to carrier acceptance at the provider level; Lead and enhance revenue cycle processes, including billing, collections, and claims management.
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The Vice President of Revenue Cycle provides leadership oversight for the strategic planning, leadership, and ongoing continuous quality improvement for the company’s revenue cycle operations—including provider credentialing, prior authorization, time-of-service patient collections, coding, charge entry, billing, collections, and denials management—to ensure the company receives all payment it is entitled to for the services it provides.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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We have openings for warehouse, assembly, electrical maintenance technician, production, forklift, machine operators, call center, electrical maintenance technician, receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, electrical maintenance technician, accounts receivable clerk, file clerk, and office managers.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They will contribute to many of the various aspects and levels of accounting support services including: general ledger, accounts receivable, accounts payable, billing, collections, cash receipts, payroll, maintaining support documentation, employee expense reimbursements, produce and review various accounting and financial reports.
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Monitor accounts receivable for timely payment. 1-3 years credit and/or collections experience. Monitor accounts receivable for timely payment. High School diploma required, Associates degree of higher preferred.
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Assist with coverage analysis, billing/accounts receivable, accounts payable, and collections as it relates to clinical trials. The Financial Planning Analyst supports the needs of the Cancer Clinical Trials Office by performing various financial or budget analyses, preparing standard and/or ad hoc reports, and providing other support for departmental processes such as developing clinical trials budgets, negotiating clinical trials budgets with external entities, management and tracking of chargeback methodologies, and revenue/expense variance analyses.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries.
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The candidate should have extensive knowledge of revenue and cash management processes including billing, collections, coding, medical records, accounts receivable, accounts payable, financial reporting, month-end close processes etc.
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receivable collections jobs
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