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Accounts Receivable Billing Specialist Jobs

Billing & Accounts Receivable Coordinator – Heath Village
By Leading Age New Jersey At , Township Of Hamilton, 08619
Please send resume and cover letter (with salary requirements) to Anthony Puccio, CFO, at [email protected].
***LANJDE is posting this position on behalf of Heath Village***
Billing and Accounts Receivable Coordinator
Accounts Receivable Specialist - Billing
By Switch At Las Vegas, NV, United States
Functional knowledge or experience with journal entries and GL reconciliation
Proficient Excel knowledge (Experience with formulas, VLOOKUP’s and Pivot tables is preferred)
Functional knowledge and experience with basic Microsoft office programs including Teams and Outlook
Preparing invoices on demand as per internal or external customer requirements
5+ years Accounts Receivable or related field experience
Experience with heavy billing including written and verbal internal/external customer contact
Billing Analyst/Accounts Receivable
By Dagen At Houston, TX, United States
o Strong analytical abilities and problem-solving skills
o Follow credit and collection policies, including write-offs and other reporting requirements.
o Manage unapplied cash transactions to ensure cash application is complete.
o Bachelor’s degree in Mathematics, Finance or Business Administration.
o 3 – 7 years previous work experience preferred, but not required
o Excellent written and verbal communication skills
Manager, Revenue, Billing & Accounts Receivable
By Brookfield Renewable At , New York, 10281
Manage billing systems and master data; drive the maximum utilization of system capabilities for invoicing, collections, accounting and reporting.
Must have an in-depth knowledge of SOX requirements and internal control best practices.
BS degree, preferably in Accounting or Finance related fields, renewable energy a plus
Minimum 7+ years of related experience, including supervisory experience
Must have ERP and billing software experience; Microsoft Dynamics 365 experience a plus
Excellent verbal and written communication skills
Accounts Receivable And Billing Specialist
By Boston Public Health Commission At , Boston, 02118 $60,000 - $75,000 a year
Communicate with Finance colleagues and Bureau personnel to research and resolve variances.
Other duties and responsibilities as assigned by the Senior Revenue Analyst, Revenue Director, or Chief Financial Officer
Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
Prior accounting or third-party billing experience required.
A high degree of accuracy and attention to detail, with proven billing skills.
Review monthly reconciliation for income accounts and reconcile accounts using the Lockbox, bank statements, Carelogic and issue Customer Refunds.
Accounts Receivable Representative Healthcare Billing And Collections
By Providence At , , Wa
2 years experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office
Check out our benefits page for more information about our Benefits and Rewards.
Southern California, NorCal (Humboldt) Alaska (Kodiak, Seward, Valdez)
WA Puget Sound Oregon (Portland) Alaska (Anchorage)
Oregon (Hood River, Medford, Seaside)
Eastern Washington (Richland, Spokane, Walla Walla)
Assistant Manager, Billing & Accounts Receivable
By UF Health Shands Hospital At , Gainesville, 32610, Fl $25.48 - $35.54 an hour
Minimum Education and Experience Requirements:
A demonstrated knowledge of managed care contracting, outcomes and medical reimbursement, including commercial payers, federal and state programs, procedures and guidelines.
Four-year degree may substitute for four years of medical billing experience.
Two-year degree may substitute for two years of medical billing experience.
Epic billing system and supervisory experience strongly preferred.
Excel and Word skills are required.
Manager, Billing & Accounts Receivable
By PitchBook Data At , Seattle, Wa $105,250 - $139,050 a year
Strong project management skills and experience leading process improvement initiatives
Collaborate with or lead cross-functional teams, including Sales, Customer Success and Finance, to resolve billing and collections issues and optimize processes
Manage special projects related to billing and collections, including system upgrades and process improvements
Work closely with the finance team to ensure accurate financial reporting and forecasting
Bachelor's degree in Accounting, Finance or related field required
7+ years of experience in billing and accounts receivable collections, with at least 3 years of experience in a leadership role
Accounts Receivable/Billing Representative
By MillenniumSoft Inc At Stuart, FL, United States
_____Provides work direction plus has responsibility for hiring, promotions, transfers, performance management, discipline, and discharge.
Keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer
Math: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply intermediate math skills.
Computer: Knowledge of Microsoft Office Applications, Access or other database software.
Telecommunications: ability to utilize or knowledge of call center telecommunications software
Licensure or Certifications required: No certifications required
Accounts Receivable Billing Coordinator - Remote | Wfh
By Get It Recruit - Healthcare At Providence, RI, United States

Are you ready to join a dynamic team where your attention to detail and financial prowess will make a significant impact? We are seeking an enthusiastic and organized Accounts Receivable Coordinator ...

Accounts Receivable And Billing Specialist - Remote | Wfh
By Get It Recruit - Hospitality At Toledo, OH, United States

Location: This is a remote position, but we require someone to live within an acceptable driving distance to our headquarters in Ohio for occasional meetings and events. Only candidates in Ohio, ...

Billing And Accounts Receivable Supervisor
By Utility Supply and Construction Company At Reed City, MI, United States

Utility Supply and Construction Company, a family owned, diversified organization dedicated to safely servicing the utility industry, is seeking to hire a Billing and Accounts Receivable Supervisor to ...

Accounts Receivable Billing & Collection Specialist
By Canvas Health At Oakdale, MN, United States
Demonstrated intermediate experience with Microsoft Excel and basic Word applications.
Three years billing, reimbursement and collections experience in a mental health organization.
Electronic Health Record systems and billing knowledge.
Salary Range (dependent Upon Qualifications)
Benefits Eligibility Includes (but Not Limited To)
Generous Paid Time Off starting at 22 days (accrual basis)
Ar (Accounts Receivable) Billing Representative Ii - Remote
By BD At Florida, United States
Ability to effectively present information and respond to questions from management, team members, and/or customers.
Keep current on payer requirements via research and mentor to ensure guidelines and procedures are being met for each payer.
Ability to apply intermediate math skills.
Knowledge of Microsoft Office Applications, Access or other database software.
Work with external audits by reviewing claims for billing accuracy.
Documentation gathering for audit response.
Accounts Receivable Billing Specialist
By Topaz Fiscal Services LLC At Brooklyn, NY, United States
Experience with Healthcare billing systems, common working files, Managed Care billing, and familiarity with CMS regulations.
Excellent benefits package, including full medical, dental and vision coverage
A positive attitude and ability to work with business office managers.
Strong computer and communication skills.
Skilled Nursing Facility Accounts Receivable Billing: 2 years
Experience in Nursing Home A/R Bookkeeping
Accounts Receivable Specialist Jobs
By Installed Building Products At Ontario, CA, United States
Strong organizational and time management skills to meet deadlines and manage multiple priorities.
Prepare and distribute regular reports on accounts receivable aging and collections activities to management.
Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience).
Experience in accounts receivable or a similar finance role.
Strong knowledge of accounting principles and practices.
Excellent attention to detail and accuracy in data entry and financial calculations.
Accounts Receivable Specialist Jobs
By Facility Solutions Group At Austin, TX, United States
Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
Data entry skills along with a knack for numbers
Proven ability to calculate, post and manage accounting figures and financial records
Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
Customer service orientation and negotiation skills
BS degree in Finance, Accounting or Business Administration
Accounts Receivable Specialist Jobs
By FIELD OF TALENT LLC At Indianapolis, IN, United States
Experience in AR or managing AR and best practices and GAAP
Organize and report on the number of invoices outstanding, the likely cause, and where to begin
Research client information and determine the best point of contact for following up on outstanding invoices.
Reach out via email and phone to collect on outstanding/missed invoices
Track and report on progress
The company: A SaaS (Software as a Service) company headquartered in Indianapolis, IN
Accounts Receivable Specialist Jobs
By HOLDER'S AIR CONDITIONING & HEATING, INC At Bakersfield, CA, United States

Knowledge of customer service a plus. Knowledge of construction accounts receivable invoicing and collections a plus. We will train but having Service Titan web software a plus. Quickbooks knowledge ...

Accounts Receivable Specialist Jobs
By ZMark Health At Pennsylvania, United States
Knowledge of third-party payer requirements including federal, state, and Commercial
Proven experience in healthcare billing, including Medicaid and Managed Care
Manage the comprehensive collection efforts for assigned payers
High School diploma or equivalent and 3-5 years of related work experience
Experience with Raintree Systems is strongly preferred
Knowledge of basic insurance policies, procedures, and reimbursement practices