Accounts receivable jobs in Union City, New Jersey - Page 11Crear 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

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 receivable, local/state/federal regulations, medical terminolo

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

The Accounts Receivable Data Entry Clerk will be involved in the following functions: Completing the entire credit application process. Accounts Receivable Data Entry Clerk. Creating accounts for all new customer based on information received on credit applications provided by sales team.

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.

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

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

The Accounts Receivable (AR) Coordinator manages all aspects of customer invoicing, collections, and cash applications to ensure accurate financial records and steady cash flow. Accounts Receivable, Billing, or Credit. Accounts Receivable Coordinator.

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

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

Prepare, review, and distribute accounts receivable invoices through platforms like NetSuite and customer billing portals. Rilla Billing & Accounts Receivable Specialist. The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuri

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

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.

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

Position Overview: We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY. Manage all accounts receivable/payable functions for four housing developments. Minimum 4 years of experience in accounts receivable/pay

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

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

Accounts Receivable Collections Coordinator.

Generate detailed financial reports related to accounts receivable activities. Proven experience in accounts receivable, including billing and cash application. The ideal candidate will bring expertise in accounts receivable operations and possess strong analytical skills to ensure accuracy in billi

A leading interior design company in New York is seeking an AR & Tax Analyst to join their dynamic Accounts Receivable team.

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.

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.

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

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

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.

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

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist, you will: Contact residential/commercial customers by phone to resolve any AR issues; Explain options and work with customers to resolve past due amounts; Manage and process incoming payments from c

Maintains accurate accounts receivable records by client. Verifies eligibility and obtain supporting documentation of authorizations for client accounts or assists field offices in set-up of client accounts. At least one - two years' experience working in accounts receivable and collections.

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

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

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

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

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

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

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

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

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

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

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

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. 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

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

Accounts Receivable, including a managerial role. Ensure compliance with internal controls, SOX, and audit requirements related to receivables. Monitor customer accounts to identify overdue balances and implement appropriate collection strategies.

Position Overview: We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY. Manage all accounts receivable/payable functions for four housing developments. Minimum 4 years of experience in accounts receivable/pay