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Experience with HCPC, ICD-10 medical terminology, accounts receivable, insurance collections and payor requirements, or billing. Minimum 1 year of experience in accounts receivable, claims, and insurance payor requirements.
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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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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.
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The E.W. Scripps Company is seeking an Accounts Receivable Specialist responsible for the day-to-day collections of open invoices, including locating and notifying customers of delinquent accounts and working to bring accounts to current.
Full-timeRemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
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The Credit and Accounts Receivable (AR) Specialist plays a vital role in managing the company’s high-level customer base. Role: Credit & Accounts Receivable Specialist.
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Negotiate and secure arrangements for payment with delinquent accounts within limits of authority. Provides administrative and collection support for AR Manager and assigned account portfolio.
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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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This position will also be responsible for collections follow-up and reporting related to the accounts receivable ageing. Assist with month-end close activities related to revenue, accounts receivable and collections.
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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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Regularly review the firm’s accounts receivable to identify overdue accounts. The Client Account Specialist is responsible for the collection of aged receivables on assigned accounts.
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Peak Performers is hiring for a State Accounts Receivable Accountant! 3+ years experience in Accounts Receivable or related accounting function. Days/Hours: Monday-Friday, 40 hours per week with occasional OT up to 10 hours/ week.
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A/R Follow-Up Specialists will have the ability to provide support to other Accounts Receivable departments, as needed. Sonic Healthcare USA (SHUSA) has multiple opportunities in our Accounts Receivable department.
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Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. Run and review accounts receivable aging report regularly to identify and address outstanding accounts.
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Solomon Page has partnered with a successful Austin brand located in South Austin seeking a talented Accounts Receivable Specialist to join their team for a Temp to Perm opportunity.
$23 - $25 an hour depends on experienceTemporaryExpandApply NowActive JobUpdated 6 days ago
accounts receivable jobs Title: specialist accounts receivable in Texas
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