Accounts Receivable Manager Jobs
By County of Bucks At , $55,000 - $65,000 a year
High school diploma or equivalent; management and advanced accounting education preferred.
Continuing Education with Department of Public Welfare and Centers for Medicare and Medicaid Service.
Audits monthly, Accounts Receivable log. Review status monthly with the Business Manager.
Completes other duties as assigned by Business Office Manager.
Five (5) years’ experience in business office functions of a Long Term Care facility or equivalent.
Five (5) years’ working knowledge of Medicare and Medicaid regulations required.
Accounts Receivable Assistant Jobs
By Ascension At , Troy, 48098 From $19.87 an hour
Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Schedule: Full-Time, 8-hour day shift, Monday - Friday, Partially Remote
Review insurance explanation of benefit reports for accuracy.
Strong knowledge of Office Products and Google Docs.
2 to 5 years of accounts receivable experience, preferred.
2 to 5 years of premimum invoices, posting cash and reconciling cash experience, preferred.
Accounts Receivable Supervisor Jobs
By Dreamscape Companies At Las Vegas, NV, United States
Bachelor’s degree in finance or 3-5 years related field experience with 1-3 years prior management or supervisory experience.
Previous lodging management system knowledge is preferred (AS400/LMS, Opera, etc.)
Prepare and distribute reports on a daily, weekly, monthly, and as-needed basis for upper management on business activities.
Assists in monthly closings & provide a monthly Receivables Aging to list all outstanding balances and collection time frame to management.
Manage collection activities such as negotiating with past-due accounts, referring accounts to collection agencies, and sending follow-ups.
Knowledgeable in financial and accounting procedures and regulations.
Accounts Receivable Manager Jobs
By Wastequip At , Charlotte, 28211
Other Knowledge, Skills or Abilities Required
Prepare daily, weekly, and month-end reporting for management review. Report on delinquent accounts in a timely manner
The requirements listed below are representative of the qualifications necessary to perform the job.
Manage a working accounts receivable portfolio, via direct customer phone calls and e-mailsCreate and distribute customer collection letters
Manage accounts placed with outside collection agencies
5+ years previous commercial collections experience required
Accounts Receivable Manager Jobs
By Conservice At , Logan, 84321 From $16.50 an hour
Experience with Google Suite (Gmail, Calendar, Chat, Meet), preferred
Organizing, recording, and sending out checks to utility providers
Submits invoices to vendors for payments
Reconciling funds received from a variety of sources
Using accounting software to run daily funds reports
Working with other teams and departments to ensure payments are sent in a timely manner
Spec Accounts Receivable Jobs
By Ensemble Health Partners At United States

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including ...

Sales Audit/Accounts Receivable Analyst
By Louis Vuitton Malletier At , New York $30 - $31 an hour
Prepare Freestanding and Lease Department Store reconciliations
Monthly closing and journal entries
SAP Account aging and clearing
Invoice internal and external customers
File and submit evidence for chargeback claims
Ad Hoc reporting and projects
Accounts Receivable Manager Jobs
By The Erosion Company At , Woodstock, 30188
Generate periodic informational reports for management
Proven experience as an Accounts Receivable Manager or relevant role
BSc/Ba in Business Management or relevant field; MSc/MA will be a plus
Oversee collections manager and department
The Business Manager will work with the collection manager and payroll to complete certified payrolls and ensure they are submitted promptly.
Excellent organizational and leadership skills
Accounts Receivable (Ar) Agent
By 315 Health At Macon, GA, United States
Manage call lists and document all patient interaction via practice management system
At least one year experience in customer care
At least 6 months experience in healthcare billing (coding and billing experience is a plus)
Experience discussing payment issues with clients
Experience managing a high volume of phone calls
Place calls about patient balances via phone and be comfortable discussing sensitive medical and financial issues
Accounts Receivable Intern - Hybrid
By Sedgwick At , Rocky Point, Fl
Completes assigned non-complex projects as defined by the sponsoring department management.
Reports project results to the Operating Committee when the project is complete.
Performs other duties as assigned.
Supports the organization's quality program(s).
Excellent oral and written communication
PC literate, including Microsoft Office products
Accounts Receivable Jobs
By Elwood Staffing Services, Inc. At Amarillo, TX, United States
2 years of Accounts Receivable experience preferred.
Effective verbal, listening and written communication skills.
First Shift ( Monday through Friday from 08:30am to 05:00pm )
High school diploma or GED required.
Proficient in Microsoft Office programs.
Applicant may be subject to a background check
Accounts Receivable Manager Jobs
By H&E Equipment Services At , Baton Rouge, 70809, La
6+ years of Management experience
Handle and manage AR aging reports, reconcile unapplied payments monthly
Manage ad hoc projects as needed
Strong experience with large, multi-branch corporation shared services environment
Bachelor’s degree or equivalent experience
Work hand in hand and support Regional Credit Departments to ensure the accuracy of payment applications
Accounts Receivable Assistant Jobs
By Ledgent At Lake Worth, FL, United States
- Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases.
- Strong organizational skills with an ability to prioritize and multi-task.
- Proven ability to manage critical deadlines.
- Experience with Foundation Software system or other similar construction related platform (e.g., Sage, Timberline, etc.)
- Intermediate Excel, Word, PowerPoint, and Adobe based software skills.
- Prepare and submit AIA billings to multiple jobs each month.
Part-Time Accounts Receivable Associate
By Uline At , Waukegan, 60087, Il
Develop and use problem-solving skills to quickly identify and resolve account issues while meeting department goals.
High school diploma or equivalent. Pursuing Bachelor’s degree in Finance or Accounting preferred.
Great customer service, communication and multi-tasking skills.
Collections or Customer Service call center experience preferred.
Provide excellent customer service through phone and email billing communications in a call center environment.
Own an assigned portfolio of past-due accounts.
Accounts Receivable Manager Jobs
By Booz Allen Hamilton At , Norfolk, 23502, Va $58,300 - $133,000 a year
1+ years of experience with direct management
3+ years of experience with commercial and government contracting, including project setup, invoicing, cash collection, or program support
Knowledge of compliance with Sarbanes Oxley, including supporting key controls and processes, leading remediation activities, and internal controls testing
Knowledge of the full contract life cycle and its financial impact across other organizations
Ability to lead and manage high-performance teams who can work independently and in a cross-functional environment
Experience with Microsoft Office Suite
Accounts Receivable Manager Jobs
By VA Information Tech Agency At , Richmond, Va $88,000 a year
Strong financial management experience, ideally in an IT setting.
Experience working with vendors, customer state agencies, service delivery managers, and other finance personnel.
Ability to process approximately $25M in receipts and oversee management of pre-payments each month.
Extensive knowledge and experience of the Virginia collection processes.
Demonstrated supervisory experience processing deposits and safeguarding cash/checks.
Experience coordinating an expansive portfolio of data validation in a tight timeframe in order to meet state deadlines.
Accounts Receivable (Ar) Staff Accountant (S4-25)
By Intelliswift Software, Inc. At , San Jose, Ca $70.42 an hour
Bachelor's degree in accounting/finance or related subject (preferred), with 3-4 years of relevant experience
Seek opportunities to improve our current processes. Make recommendations based on experience and/or standard methodologies.
Location • San Jose, CA
Pay rate • $70.42 per hour on W2
High-volume cash application and adjustments across different ERP/accounting systems, payment methods, and currencies.
Applying best-practices, research unapplied cash and payment exceptions.
Accounts Receivable Collector Jobs
By Milner, Inc. At Norcross, GA, United States
Knowledge of handling billing and account receivables in a similar setup or related field.
Working knowledge of bookkeeping theories and practices and accepted office procedures.
Excellent verbal and written communication skills.
Ability to manage multiple tasks with frequent interruptions, occasionally in urgent situations.
Ability to communicate, interact and work effectively and cooperatively with people from diverse ethnic and educational backgrounds.
Ability to understand and follow complex oral and written instructions and technical or legal terminology.
Accounts Receivable Associate Jobs
By Saluda Medical At Bloomington, MN, United States
Strong organizational and time management skills with a proven ability to set and work to priorities.
Maintain credit limits in ERP system and credit management processes based on customer credit policy.
Researches customer discrepancies and past-due amounts with the assistance of the Accounting Manager and other staff.
Collaborates with the Accounting Manager to reconcile accounts receivable on a periodic basis.
Assists Accounting Manager in reconciling revenue accounts each month.
At least five years of related experience required.
Accounts Receivable Associate Jobs
By Quisitive At , Austin, Tx
1-2 years’ experience working in accounts receivable and collections.
Experience creating client invoices in an accounting system
Good written and verbal communication skills
Attention to detail and good organizational skills
High school diploma or equivalent experience
Bachelor's degree in accounting, finance or related field

Are you looking for a challenging and rewarding career in medical accounts receivable? Join our team and help us ensure that our patients receive the best care possible. We offer competitive salaries, excellent benefits, and a great work environment. Come join us and make a difference!

Overview Medical Accounts Receivable is a specialized accounting role responsible for managing the accounts receivable of a medical practice or healthcare organization. The role involves ensuring that all payments are received in a timely manner and that all accounts are properly maintained. Detailed Job Description The Medical Accounts Receivable role is responsible for managing the accounts receivable of a medical practice or healthcare organization. This includes ensuring that all payments are received in a timely manner, that all accounts are properly maintained, and that any discrepancies are addressed promptly. The role also involves reconciling accounts, preparing financial reports, and providing customer service to patients and other stakeholders. Job Skills Required
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Excellent customer service skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Ability to prioritize and multitask
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in medical accounts receivable
• Certified Professional Coder (CPC) certification preferred
Job Knowledge
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Knowledge of medical terminology
Job Experience
• At least two years of experience in medical accounts receivable
• Experience with medical billing software
Job Responsibilities
• Reconcile accounts and prepare financial reports
• Ensure timely payment of accounts receivable
• Resolve discrepancies in accounts
• Provide customer service to patients and other stakeholders
• Maintain accurate records of accounts receivable
• Monitor accounts for any changes or updates