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Assist with collection of receivables by monitoring accounts receivable, resubmitting bills to overdue accounts and alerting Reimbursement Director of seriously overdue accounts.
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Maintains or oversees maintenance of accounts receivable systems, resident billing and accounts according to accepted accounting principles, regulations, and company policy/procedures and timelines.
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The Accounts Receivable Specialist has the principal responsibility to provide financial, administrative & clerical support. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying billables and posting receipts.
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We're hiring a detail-oriented Accounts Receivable Specialist to join the Finance team. One or more years of experience in accounts receivable, billing, or a related financial role.
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Access Systems, a dynamic and fast-growing company, is actively hiring an Accounts Receivable Specialist. Communicating with customers via phone and email, primarily concerning payment application questions and past due accounts.
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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. As an Experience Specialist/Receptionist, you are the first person to greet patients as they walk into our clinics.
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Provides statistical feedback regarding the status of billing/accounts receivable to Business/Facilities Manager on a monthly basis or as defined by policy. Utilizing the CQI Process Improvement technique, responsible for implementing and monitoring changes to processes to ensure continued integrity of client accounts.
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