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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. Drive personal vehicle to customer accounts, conventions, company meetings, etc.
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Licensed Home Care Agency is seeking an Accounts Receivable Clerk who will be responsible for collections and managing accounts receivable balances with insurance companies.
$45,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The candidate should have a strong administrative background with accounts payable/accounts receivable experience. Processing Accounts Payables/Accounts Receivables.
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We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking experienced medical billers with a strong work ethic and superior communication skills.
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Monitors and reports on all accounts receivable key performance indicators to the Revenue Cycle Operations Director. Performs data mining and in-depth accounts receivable analysis.
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Act as liaison between Walmart Connect and outsourced Walmart accounts receivable support. Ensure all assigned accounts are billed and current in receivables. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll processing. Ensure compliance with regulatory requirements and internal policies, including Medicare and Medicaid billing regulations.
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Duties include taking responsibility for matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor accounts receivable and follow up on unpaid claims to ensure timely payment. Certified Professional Biller (CPB) or Certified Professional Coder (CPC) credentials preferred. Bachelor's degree in Healthcare Administration, Business, Finance, or related field preferred.
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Solid understanding of basic bookkeeping & account receivable/payable principles. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
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Provide accurate and timely submission of quarterly and annual financial reporting to SUNY (i.e., bank reconciliations, revenue collections, accounts receivable aging reports). Assist with the oversight of TouchNet Marketplace for non-student billing revenue streams and be a liaison to IT for the creation of online stores and to Student Accounts for transactional errors.
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Oversee the property accounting functions including but not limited to Accounts payable and receivable, house bank audits, petty cash and tax. General Manager Area General Manager Regional Director of Operations.
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The Director will also interface with the other Department Directors, such as Accounting, Accounts Payable, Accounts Receivable, Leasing, and Legal, as the functions of those departments intersect with the Property Management Department.
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Assist with accounts receivable, billing and collections. Assist with accounts receivable, billing and collections. Founded in 1997, Lincoln Computer Services is a growing custom IT solution provider, servicing the New York Metropolitan area.
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Interview, select, train, schedule, coach, and support associates, ensuring they perform in accordance with established brand or hotel standards and consistent with HHM core values. Follow sustainability guidelines and practices related to HHM’s EarthView program.
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accounts receivable jobs in Hempstead, NY
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