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Cash Management and the Accounts Receivable Manager, including distribution of the Comprehensive Annual. reports as established by Accounts Receivable Manager, reports problems, and helps maintain the Accounts.
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As an Accounts Receivable Rep, you will collect debt via telephone in a call center environment manually or using an automatic telephone dialing system to contact merchants regarding their outstanding accounts.
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They oversee the teams and departments that manage accounts, communications with payor sources, collections, contract analysis, cash posting, billing transactions with clients, medical records and report creation: namely the patient collections, coding, insurance verification, insurance collections, medical records, liens, and accounts receivable departments within the Revenue Department.
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Coordinate, review, and analyze documentation and data entry supporting Medicare, Medicaid, and commercial payer requirements to ensure accurate and timely billingEnsure all internal controls and related policies/procedures are implemented and followed in accordance to the accounts receivable requirements.
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Perform bookkeeping duties using QuickBooks software, including accounts payable/receivable, payroll processing, and reconciliations. Job Summary: We are seeking a detail-oriented and experienced Office Manager/Bookkeeper to join our team.
$42 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Immediate opportunity for an Accounts Receivable Specialist to join a top-notch company experiencing rapid growth! Accounts Receivable Specialist. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.
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Empire Distributors Inc, A Leading Beverage Distributor is now hiring an Accounts Receivable Clerk in our Austell, GA location. Other duties as assigned by the Accounts Receivable Manager.
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Our client is looking for a Staff Accountant specializing in Revenue and Accounts Receivable to join our dynamic finance team. Monitor accounts receivable aging reports and diligently follow up on overdue invoices.
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Oversee accounts receivable (A/R) and accounts payable (A/P) tasks, including collection of all overdue debt. This pivotal role will involve various aspects of office operations, including finance support, credit control, order processing, HR support, customer support, IT/systems and supervision.
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The Accounts Receivable Specialist will report directly to the Chief of Staff. Additionally, the Accounts Receivable Specialist will serve as a backup to the Accountant, assisting with accounts payable and other general accounting duties as needed.
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LHH has partnered with a global leader in the service industry located in Cobb County to assist in their need for an AR Specialist!
$68,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Position Title: Accounts Receivable Cash Application. Ensure cash is posted to correct customer accounts. Miscellaneous – 9ci, Salesforce, CCAAS, Experian, Fintech, Icontol, Banking software.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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The Medical Accounts Receivable Specialist plays a vital role in the insurance reimbursement and collection of medical claims. Follow up on outstanding accounts receivable, identifying and resolving discrepancies and denials in a timely manner.
$22 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Support Accounts Payable (AP) and Accounts Receivable (AR) functions. PREFERRED EXPERIENCE:· Experience with multi-unit/multi-entity accounting, including reconciling multiple bank accounts and managing intercompany transactions.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts receivable jobs in Mableton, GA
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