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Indeed Monster LinkedINJob SummaryThe Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Position Summary:The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable.
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The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
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Generates invoices for Resource Sharing; performs monthly reports and regular reconciliation of financial transactions for resource sharing operations across multiple systems, ensuring accurate accounting of departmental revenue and expenditures; notes discrepancies in OCLC IFM statements and produces invoices through Accounts Receivable to recover lost charges; verifies that non-IFM payments for resource sharing services have been received.
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Through the Regional and Branch Managers, monitor and evaluate branch performance metrics in accordance with monthly KPI goals (gross profit, revenue, safety, inventory turnover, on-time delivery, accounts receivable aging, customer credit, customer satisfaction.
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Manage all phases of Accounts Payable, Receivable and department budget. Review the Accounts Receivable (A/R) Ageing reports on a daily basis. Providing direction to the night audit team so as to ensure proper revenue reporting.
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Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition.
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Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
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Monitor all aspects of accounts payable, accounts receivable, and collections, revenue, expense, proper account coding for revenue and expenses, balance sheet account analysis and reconciliation.
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Coordinate with Program Management, Finance, Accounts Receivable to ensure that all the components of revenue are accounted for in accordance with the contractual terms: billing, credit.
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Investigate and resolve accounts receivable inquiries, as well as monitor department email and phone line ensuring appropriate handling of requests received. The representative will also answer a wide range of inquiries from the same group in order to maximize efficiency for the Client Accounts and Billing teams, Billing Supervisor, and Client Accounts Manager, with whom they will work directly.
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Performs a variety of financial record keeping and reporting duties in support of assigned area including in the areas of accounts payable, accounts receivable, revenue management and purchasing.
$4,406.13 - $5,903.73 a monthExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The senior accountant is responsible for the maintenance of the General Ledger and its Sub-ledgers, manages accounts payable, accounts receivable, client invoicing, and intercompany accounts, and ensures accuracy and timeliness.
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Responsible to utilize the Accounts Receivable Aging Reports, to track and maintain balances within acceptable range prescribed by management. Responsible for the collection, submission and claim rejections for all assigned insurance accounts.
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You will be part of the larger team working collaboratively across Field Sales, Commercial Legal, Order Management / Billing, Credit/Collections, Accounts Receivable, Technical Revenue Accounting, Finance and other internal teams to enable growth.
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