• Accounts Receivable Billing

    Baker Construction (Monroe, OH)
    Accounts Receivable Billing Coordinator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 5604 **Travel:** Up ... rewards initiative. Apply today and be more with Baker. **Summary** The ** Accounts Receivable Billing Coordinator ** gathers information from respective… more
    Baker Construction (11/14/24)
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  • Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing more
    Assured Environments (11/23/24)
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  • Billing Coordinator

    RWJBarnabas Health (Newark, NJ)
    …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… more
    RWJBarnabas Health (01/09/25)
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  • 3rd Party Billing /AR Coordinator

    Robert Half Finance & Accounting (Southborough, MA)
    …based in the Southborough, Massachusetts area. We are in search of an Accounts Receivable - 3rd Party Billing Coordinator to join our team and assist in ... separate reporting requests and analysis as needed. * Manage billing Accounts Receivable aging's to...with Cash Applications is required. * Demonstrated skills in Account Reconciliation are necessary. * Experience with Great Plains… more
    Robert Half Finance & Accounting (01/23/25)
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  • Billing Coordinator

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
    Mount Sinai Health System (02/05/25)
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  • Billing Coordinator

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits. +… more
    Mount Sinai Health System (12/27/24)
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  • Tour Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    Account Coordinator will serve as the day-to-day contact for account and billing related questions. This position will prioritize assigned accounts ... resource to new hires for training purposes. The Tour Account Coordinator will work closely with our... account reconciliations daily + Extensive auditing of accounts receivables + Handle customers with special billing more
    Enterprise Mobility (01/29/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Tucson, AZ)
    …* Proficient in Account Reconciliation * Experience in Accounts Receivable (AR) * Skilled in Billing procedures * Proficiency in Cash Applications ... Description We are currently looking for a proficient Accounts Receivable Coordinator to join our team in Tucson, Arizona. In this role, you will primarily… more
    Robert Half Finance & Accounting (01/31/25)
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  • Seasonal Accounts Receivable

    ARAMARK (Anchorage, AK)
    **Job Description** The Seasonal Accounts Receivable Coordinator duties include creating invoices to our customers, processing and monitoring incoming ... securing revenue by verifying and posting receipts. Reconcile the accounts receivable ledger to ensure that all...properly posted. + Verify discrepancies by and resolve clients? billing issues. + Facilitate payment of invoices due by… more
    ARAMARK (02/01/25)
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  • Coordinator , Accounts

    Charter Care Health Partners (Providence, RI)
    Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… more
    Charter Care Health Partners (01/17/25)
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