Accounts receivable jobs in Rochester, New York - Page 2Create job alerts

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

Beacon Solutions Group, a subsidiary of The Bonadio Group, is currently seeking an Accounts Receivable Manager, Team Leader. Accounts Receivable Manager, Team Leader.

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

Accounts Receivable Specialist. Track outstanding balances and proactively follow up on overdue accounts, including rent, fees, and other tenant charges. Partner with property management and accounting to align on tenant accounts and financial reporting.

Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives. Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes. Accounts Receivable Business Partner.

Maintains and reconciles accounts receivable ledger accounts, financial statements and reports. Reconciles spot buy account against Workday ledgers, including accounts receivable. General Purpose: Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer

We are seeking an accounts receivable specialist i (tier ii) to support day-to-day accounts receivable operations on a contract, hourly basis. Accounts Receivable Specialist. Key responsibilities review, code, and enter accounts r.

Accounts Receivable Specialist. The Accounts Receivable position is responsible for performing various general accounting duties related to collecting payments on outstanding balances, monitoring and managing customer credit holds, and maintaining new and existing customer setup in the ERP system. M