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The Specialist will assist in the overall accounts receivable functions of the Bursar Office, using a proactive and creative approach to payment plans, student account solutions and receivables.
$18.79 - $27.25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Analyze, adjust credit lines to ensure maximum flow of product to customer, meeting on time delivery requirements without compromising accounts receivable, and maximizing inventory turns and lowering carrying costs.
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The Accounts Receivable Specialist will play a crucial role in managing the company's financial transactions and ensuring timely collections from clients. We are seeking a skilled Accounts Receivable Specialist to join our dynamic team.
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Overseeing the delivery of engagements, including enabling innovation and scalability, removing performance barriers, modernizing core systems, and reimagining clients' business, utilizing Oracle Cloud applications, including General Ledger, Cash Management, Fixed Assets, Global Intercompany, Accounts Payable, Accounts Receivable, Procurement, and Purchasing.
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One or more years of professional experience in order management, billing systems, accounts receivable, accounts payable or billing processes. You excel at entering and delivering accurate data and administration for complex coaxial and fiber accounts.
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Utilize your skills in Accounts Receivable (AR), Aging Reports, Collecting Payments, Account Discrepancies, and managing Delinquencies to maintain accurate customer credit records and ensure timely collection of payments.
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The Specialist requires an in-depth knowledge of the revenue cycle process to include claims processing, payment posting, and accounts receivable follow-up. Review accounts for accuracy (payments and adjustments.
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The AR Specialist position requires a strong medical business office background, who is familiar with insurance companies to include government payors. Knowledge of Medicare, Medicaid, Medicaid MCO’s, and commercial insurance.
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Perform patients account research and review on delinquent accounts and work with patients to establish a mutually agreeable re-payment plan in accordance with Accounts Receivable guidelines or refer accounts to outside agencies for further collections efforts and remedies.
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Overview Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims.
Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior A/R Specialist is responsible for monitoring and the management of accounts receivables, allocating payments to the right accounts, communicating through written or verbal direction to our clients and multiple stakeholders within the company, running Accounts Receivable Aging reports, investigate any errors in invoicing and coordinating with the Billing Department for corrections, monthly reconciliation and being a strong connector with our clients.
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SPS PoolCare is seeking an Accounts Receivable Clerk to join our onsite team in Austin, TX. The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients.
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The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections, and reconciliation of accounts.
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Responsibilities include the full cycle accounts receivable process, reconciliations, collections, and applying payments. Tarvos Talent is seeking an AR Specialist for a client located in North Austin.
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Experience in Higher Education, accounts receivable and collections. Prepare and review various accounting and receivables reports to track student accounts receivable issues.
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accounts receivable jobs Title: specialist in Texas
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