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Accounts Receivable Jobs in Harford, Maryland

Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Frederick, MD, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At College Park, MD, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Patient Accounts Receivable Representative I, Hybrid
By University of Maryland Medical System At Hunt Valley, MD, United States
Ability to work effectively in a matrix work environment and to manage multiple deadline-driven tasks and projects.
Minimal knowledge or demonstrated ability to learn and understand HSCRC/CMS regulations, CPT (Current Procedural Terminology), and ICD-10 coding.
Ability to prioritize and manage work in a stressful environment.
1 year work experience in general collections, accounts receivable oversight or customer service
Associate’s degree in healthcare; courses in Accounting, Finance, Business Administration, and/or Healthcare Administration.
Basic knowledge of insurance billing, collections, insurance or medical terminology; including CPT, ICD-10, HCPCS coding, EOB/EOP
Accounts Receivable Specialist Jobs
By LandCare LLC At Frederick, MD, United States
Customer Relationship Management: Build positive relationships with customers, responding to inquiries and providing excellent customer service regarding billing and payment-related matters.
Reporting: Prepare regular reports on accounts receivable status and aging analysis for management review.
Excellent communication and problem-solving skills
Strong organizational skills and ability to prioritize and meet deadlines
Besides the great team environment, we also have a strong benefits package for our team members:
2,500 Employees coast to coast
Accounts Receivable Representative Jobs
By Concentra At Linthicum, MD, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Payable/Accounts Receivable Specialist
By Crisis24 At Annapolis, MD, United States
Process and manage pending billing to ensure accuracy for budgeting and forecasting
Must be PC proficient and must have strong experience with Microsoft Excel and Word
Prior experience with MS Dynamics (Solomon 2011) preferred but not essential
Strong verbal and written communication skills
Input invoices into financial system
Provide analysis for invoice tracking
Accounts Receivable Manager Jobs
By Brivo At Bethesda, MD, United States
Developing timely and accurate KPIs, including Days Sales Outstanding (DSO) reports, supplementing important information for upper management
Oversee and manages the general accounting email inbox & handles inquiries and requests
Bachelor’s degree with 5+ years of experience in billing, revenue, and collections
Knowledge of general accounting principles and accounting software, Netsuite preferably
Represent the AR team on cross functional projects and process improvements
Oversee the accounts receivable and billing processes to ensure invoices are submitted accurately, timely, and with required documentation
Patient Accounts Receivable Representative I, Hybrid
By University of Maryland Medical System At Baltimore, MD, United States
1 year work experience in general collections, accounts receivable oversight or customer service
Works with third party insurances to obtain maximum level of cash to reduce receivable.
Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, procedures.
High School Diploma or equivalent (GED)
Supervisor, Accounts Receivable Follow Up, Remote, Days, 40 Hours
By UMass Memorial Health At , Worcester, 01605, Ma
Manages relationships with third party payers, hospital departments, and patients to obtain information required for account receivable resolution.
Four to six years of experience in a health care business office Patient Accounting position.
Exceptional communication and interpersonal skills.
Oversees staff in the Accounts Receivable Follow-up department.
Monitors accounts receivable follow-up work queues and reports.
Utilizes internal and payer technology and resources to support account resolution activities.
Patient Accounts Receivable Representative I (Hybrid)
By University of Maryland Medical System At Baltimore, MD, United States
1 year work experience in general collections, accounts receivable oversight or customer service
Works with third party insurances to obtain maximum level of cash to reduce receivable.
Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, procedures.
High School Diploma or equivalent (GED)
Accounts Receivable Specialist Jobs
By CoreLife Healthcare At Linthicum Heights, MD, United States
Ability to communicate effectively with team members, management, and patients, by phone and as well as written communication.
Must be able to establish and maintain effective working relationships with payers, management, and peers.
Maintain information regarding coding, insurance carriers, managed care networks and credentialing in an organized easy to reference format.
Must have excellent communication skills with both internal and external customers.
Maintains strictest confidentiality and abides by all HIPAA requirements and standards.
Monitor reimbursement from all insurance carriers as assigned to ensure reimbursement consistent with contract rates.
Accounts Receivable Clerk Jobs
By KIHOMAC At Oklahoma City, OK, United States
2+ years of experience supporting management personnel
Experience supporting management personnel within the DoD preferred
Strong organizational skills, attention to detail and proven experience meeting deadlines
Education/Training (both required and desired):
Associate’s Degree in managerial field desired
Prior DoD Contracts Experience desired (cost/FFP/invoicing/auditing)
Accounts Receivable Clerk Jobs
By TPD® Workforce & HR Solutions At Portland, OR, United States
Medical, vision and dental benefits are provided upon conversion
Microsoft Word (Basic to Intermediate skill level)
Knowledge of standard office equipment such as copier, fax, scanner
Multi-line phone systems (basic knowledge)
Schedule - Monday through Friday 7:30 - 4:00 (Day Shift)
$22 - $25 per hour to start (which will lead to a salaried position upon conversion)
Accounts Receivable Accountant Jobs
By Roth Staffing At San Antonio, TX, United States
Ability to demonstrate attention to detail, accuracy, and analytical skills.
Strong written and verbal communication skills.
Strong computer skills, especially in Microsoft Excel.
Requires a minimum of 2 years of accounting/business experience
Responsible for intaking customer payments, posting to general ledger, and uploading checks to online banking portal
Reconciles daily deposits to the bank with the general ledger
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Data Analyst - Claims Accounts Receivable - Evicore - Remote
By The Cigna Group At United States
Support Claim Manager in identifying opportunities for process improvement and automation to increase efficiency and effectiveness of reporting
Verifies data and processing requirements as it relates to departmental policies and SOPS
High school or GED required, Associate degree or equivalent experience in computer science, information systems or a related field preferred
2+ years of experience in data analytics and reporting required
2+ years of experience with advanced functions of Microsoft EXCEL required
2+ years of experience with data analysis tools required
Accounts Receivable Coordinator Jobs
By GEI Consultants, Inc. At Woburn, MA, United States
Collaborating with AR team, project managers, and management to provide updates regarding outstanding invoices
Following up with clients and project managers regarding payment inquiries
3-5 years of accounts receivable experience, prior experience in professional service firm is preferred.
Excellent organization skills and attention to detail required
Strong analytical and communication skills and ability to work in a team environment required.
Comprehensive Benefits Program, including Medical, Dental, Vision, Life, Disability and More
Accounts Receivable Representative Jobs
By Concentra At Bingham Farms, MI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Manager Jobs
By SNFJobs.com At Sacramento, CA, United States
Are you a highly skilled and experienced
• Makes recommendations that are seriously considered regarding the hiring, performance management, and termination
• Trains BOM and ABOM the technical knowledge and skills needed to succeed in their role
• Preferably 3 years of experience as a Regional Accounts Receivable Manager
• Strong knowledge of billing, claims, banking, accounting, and EHR software
• Proven experience in managing a team and providing effective training
Accounts Receivable/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
Accounts Receivable Clerk: Base Hourly Ranges Between $18.00 - $24.00
By Future Ford Of Clovis At Clovis, CA, United States
Dealership experience a plus ***
CDK experience a plus ***
Strong Internet and computer skills
Helpful attitude and friendly demeanor
Professional appearance and work ethic
Ability to read and comprehend instructions
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Healthcare Accounts Receivable Manager
By CHOICE Healthcare Services At Gilbert, AZ, United States
5+ years of management experience
Coordinate with Revenue Cycle Management Team to establish workflows for the team and decisions on operational activities and strategic goal setting
Excellent compensation and comprehensive benefit package
Lead, manage, mentor, and train revenue cycle teams to ensure operational excellence (10-15 employees)
Minimum of 5 years of experience working in medical billing and healthcare accounts receivable
Experience working in a dental billing practice or similar environment
Accounts Receivable-Claims Research And Reconciliation Processor - Evicore - Remote
By The Cigna Group At United States
Verify patients' eligibility, coverage, and benefits and identify authorization requirements related to working aged Accounts Receivables
Ability to process Coordination of Benefits
2+ years of experience in medical billing and/or accounts receivable required
2+ years of experience with medical claims accounts receivable required
2+ years of experience with claims research, reconciliation, and Processing experience
Exceptional reconciliation, analytic skills, and the ability to interpret EOBs/EOPsA
Accounts Receivable Specialist Jobs
By Wheels, Inc. At Des Plaines, IL, United States
Develop analyses for Sales and Account Management related to client payment history or issues.
Update job knowledge by participating in educational opportunities
Develop and foster relationships with key internal departments within the Finance department as well as Client Services, Sales, and Vehicle Operations.
Post customers payments by recording checks, ACH and wire transfer payments
Post revenues by verifying and entering transactions from lockbox
Responsible for monthly EDI billing submission
Accounts Receivable Jobs
By Scheels At Missoula, MT, United States
Consistent eagerness to listen, learn, apply knowledge and accept critical feedback
Prepare invoices, manage statements, apply payments, and responds to all inquiries.
Experience preparing spreadsheets in Excel
Demonstrates strong communication, organization, attention to detail, and problem solving skills
Overview: Accounts Receivable Part-Time $17 + Depending on Experience
Approach daily tasks, projects and follow-up communication with energy and sense of urgency
Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Sales Audit/Accounts Receivable Analyst
By Louis Vuitton At New York, NY, United States
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 Specialist (607186) Jobs
By Northern Arizona University At Flagstaff, AZ, United States
Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.
Experience working with federal/state regulations in a post-secondary education atmosphere.
This is a full-time, regular, benefit-eligible position at NAU, providing direct support to the Student and Department Account Services (SDAS) department.
1 year of customer service experience
Demonstrated ability to work in a professional environment with strong communication skills
Baseline knowledge of bookkeeping practices and principles.

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information