Accounts receivable jobs in Passaic, New Jersey - Page 10Crear alertas

Full-time position focused on Accounts Receivable management Monitor and follow up on unpaid or underpaid claims Accurately post insurance and patient payments into the billing system Review aging reports and resolve outstanding balances Identify denial trends and recommend process improvements Cont

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

This position is responsible for managing the accounts receivable function, ensuring timely and accurate billing and collection of customer accounts. Accounts Receivable Representative.

Accounts Receivable Representative Central Billing Office. See how the Accounts Receivable Specialists in our Central Billing Office play an active role in world-class care and caring. Working knowledge of revenue cycle process; patient registration, billing, denial tracking/resolution, accounts re

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Manage and oversee the accounts receivable portfolio for designated client accounts. Prepare detailed reports and analyses related to accounts receivable metrics. Accounts Receivable Specialist.

Accounts Receivable and Billing Coordinator. LHH is partnering with a leading media organization in New York City to fill an Accounts Receivable, Billing, and Collections consulting opportunity. Manage end-to-end accounts receivable, including billing, payment application, and collections follow-up.

We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable ta

Experience with accounts receivable, aging reports, and billing collections. Accounts Receivable Coordinator. We are seeking an Accounts Receivable Coordinator to manage the reporting and processing of royalty income.

The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. Research and respond to all accounts receivable inquiries in a prompt manner;. Minimum of 2 years Accounts Receivable experience.

Accounts Receivable Specialist. Perion is seeking an Accounts Receivable Specialist to join our Finance team on a Hybrid basis.

Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due accounts via phone and email to secure timely payment while maintaining positive customer relationships. Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managi

Accounts Receivable Collections Coordinator.

Monitor the Accounts Receivable inbox, respond to inquiries and ensure customer accounts are accurately maintained. Revenue & Accounts Receivable Accountant. Morning Consult is seeking a detail-oriented and motivated Revenue & Accounts Receivable Accountant with 2-3 years of experience in customer c

A leading recruiting firm is seeking an experienced Accounts Receivable Specialist in Broome County, NY. The candidate will manage incoming payments, identify overdue accounts, reconcile ledgers, and assist with month-end processes.

Manage and oversee the accounts receivable portfolio for designated client accounts. Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist. Prepare detailed reports and analyses related to accounts receivable metrics.

Competitive pay & benefits - As an Accounts Receivable Rep at Impact Advisors, you will: Perform follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses; Manage work queue and meet productivity expectations; Analyze remittance

A leading health insurance provider seeks an Accounting Coordinator to oversee voucher billing, collection of delinquent premiums, and accounting journal entries.The role requires 3 years of clerical experience with at least 1 in accounting records, preferably in health care.Competitive salary range

Accounts Receivable, preferably within the advertising, digital, and/or media industries, with experience building relationships with advertising agencies. Senior Accounts Receivable Analyst - International. We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the R

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Additionally, this role supervises third-party follow-up activities across all payers including but not limited to HMO, Blue Cross, Commercial, Government, and Managed Care payers, Specialty and Client billing ensuring accounts

A leading property management firm in New York is seeking a skilled office administrator to handle resident payments, tenant billing, and move-in/move-out processes.Candidates should have at least 2 years of relevant experience, strong knowledge of Excel, and excellent communication skills.The posit

Accounts Receivable Specialist Bilingual (Spanish/English). Were a busy wholesale food distributor looking for a rockstar bilingual Accounts Receivable Specialist. Tame wild Accounts Receivable in QuickBooks and NetSuite.

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Experience working with Clubs, Mass, Mid-Tier, and Off-Price accounts is a strong plus.

A claims analyst is responsible for reviewing and evaluating claims submitted by customers, ensuring their accuracy, eligibility, and compliance with company policies, by investigating claims, determining validity, and customer settlement (credit) amounts while maintaining detailed records and commu

Up to $63K per year / Health, dental & vision / PTO / Technology allowance - As an Accounts Receivable Specialist, you will: Drive billing operations and client invoice processing; Track accounts receivable and open balances to support timely collections; Investigate and resolve invoice and payment

This role is responsible for managing the full accounts receivable cycle, including invoicing, collections, and reconciliation. Monitor accounts receivable aging, communicate professionally with clients regarding outstanding balances, negotiate payment arrangements as needed, and escalate issues app

Accounts Receivable, including a managerial role. Monitor customer accounts to identify overdue balances and implement appropriate collection strategies. Review and analyze aging reports regularly, taking action on delinquent accounts.

Accounts Receivable or related accounting experience. Accounts Receivable Specialist. LHH Recruitment Solutions is working with a growing clothing company in Elmwood Park, NJ we are seeking a detail-oriented and proactive Accounts Receivable Specialist to join their finance team.

Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managing the full-cycle AP and AR processes to ensure accurate, efficient, and timely financial transactions. Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due a

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Minimum 5 years of accounting experience, including Accounts Receivable. Manager of Accounts Receivable. This role is based in our New York City office and reports directly to the Director of Accounts Receivable and Trade Finance.

Senior Accounts Receivable Analyst - International. We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team. Accounts Receivable, preferably within the advertising, digital, and/or media industries, with experience building relation

Accounts Receivable / Accounts Payable Specialist. Accounts Payable/ Accounts Receivable Specialist. Accounts Receivable / Billing Specialist.

Accounts Receivable Specialist. Analyze open receivables, identify high-risk accounts, and prepare reporting with recommendations for resolution to the AR Manager. Minimum of 3 years experience in accounts receivable.

Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices f

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

The Manager, Global Accounts Receivable is responsible for overseeing the entire accounts receivable process, including but not limited to, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and cash application. Manager, Global Accounts Receivable.

Up to $63K per year / Health, dental & vision / PTO / Technology allowance - As an Accounts Receivable Specialist, you will: Drive billing operations and client invoice processing; Track accounts receivable and open balances to support timely collections; Investigate and resolve invoice and payment

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Daily monitoring of Epic Dashboards (DNBs, Candidate for Billing (CFB)), Workbench reports and Slicer/Dicer reports to track aged receivables and support

We are looking for an Accounts Receivable Operations Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. Accounts Receivable Operations Specialist. Have 3+ years of experience in an accounts receivable role; a background in finance or experience at a tradi

Requires three (3) years clerical business experience which must include at least one (1) year of responsibility in maintaining accounting records, preferably in Health Care and Accounts Receivable or GL accounts. General Ledger accounts, and visit accounts to explain billing arrangements and establ

This role is essential for maintaining accurate and up-to-date records of all receivables, ensuring Accounts Receivable, Specialist, Accounting, Payment. The Accounts Receivable Specialist will be responsible for managing and processing tenant rent payments, and subsidy receipts within the organizat

Competitive pay & benefits - As an Accounts Receivable Rep at Impact Advisors, you will: Perform follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses; Manage work queue and meet productivity expectations; Analyze remittance

As an Accounts Receivable Specialist in our Finance Department, you will be responsible for meeting monthly collection goals by following established procedures and assisting with patient accounts and reimbursement. Assist and maintain appropriate internal controls over accounts receivable. Accounts