241 accounts receivable representative jobs found

Job Description As an Accounts Receivable Representative, you will deliver professional customer service to clients, customers, and employees alike. This is a full-time, onsite position with a Monday - Friday schedule. This is not a remote position and pays $17-$18 depending on experience. Responsibilities * Perform basic account reconciliations * Handle basic administrative tasks such as filing, printing, reporting, and emailing * Place calls to customers and take payments over the phone * Collaborate with appropriate personnel in resolving customer concerns and queries * Maintain accurate client account and payment records Qualifications * 1+ year customer service * Excellent communication and phone skills * Ability to work as a team and independently * Strong organizational and time management skills * Detail oriented and able to quickly perform basic math calculations * Previous Account Receivable experience preferred * Sedona experience a plus but not required * Proficient...

Job Description The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. All new hires must submit to and pass a pre-employment drug screen and background check. ESSENTIAL DUTIES AND RESPONSIBILITIES (include but not limited to): * Contact insurance companies for status on outstanding claims. * Process and follow up on more complex appeals to insurance companies. * Refile claims as needed. * Work correspondence daily. * Maintain basic proficiency with using spreadsheets. * Audit adjustment requests and complete when appropriate * Resolve Manual Tasks assigned to AR for follow up * Work outstanding Accounts Receivable from assigned work queues * Meet productivity standards as set by the department * Maintain accuracy rating of 97% or greater on audited accounts. * Meet productivity standards as set by the department. * Maintains strictest confidentiality. * Phone patients for...

Job Description Our company is currently seeking ​a Medical Billing Accounts Receivable Representative to join our team! You will be responsible for medical billing duties for your assigned clients. Hourly wage will vary dependent on level of experience. Work hours are Monday - Friday, 8:00 AM - 4:30 PM. No remote work. Responsibilities: * Process claims daily to be sent to clearinghouse * Post payments daily from both electronic and check payment sources to client system * Work accounts receivable accounts to ensure prompt payment from payer * Perform special projects as needed Qualifications: * At least 2 years previous experience in medical billing required * Ability to prioritize and multitask * Strong organizational skills * Deadline and detail-oriented Company Description Medical billing company Company Description Medical billing company

Job Description ACCOUNTS RECEIVABLE REPRESENTATIVE - GENERAL OFFICE Job Duties and Responsibilities: Place collection calls on outstanding orders Apply payments to customer accounts Update account information in our Visual Shop software Notate weekly payment expectations Mail invoices weekly Receive/track shipments for purchasing in our ERP system Other projects as needed Qualifications: Excellent verbal and written communication skills Good follow up skills Ability to enforce collections with a customer service attitude Experience using Excel We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Company Description FPM is the premier thermal processing solution provider; through innovation, integrity, performance, and leadership in service to the metal industry and manufacturing community....

Job Description Location: King of Prussia, PA 19406 Type: Contract Duration: 3 Months Positions: 2 Start Date: 05/08/2023 Job Summary: The primary focus of the accounts receivable representative is to provide consistent follow up on the open account receivables. Responsible to review payments received for services rendered and to determine contractual compliance. Responsible to provide payment disputes to third parties in a timely manner per payor, contractual and regulatory guidelines. Work with interdisciplinary team and appropriate pre-cert coordinator to assure authorization issues are resolved. Responsibilities: * Review of the accounts receivable reports and explanation of benefits to determine outstanding balances for follow up. * Perform payment disputes timely and in accordance with payor, contractual and regulatory guidelines. * Document all follow up activities into the patient's medical record. * Review payments for accuracy. Identify and report all issues and...

Job Description Bucks County non-profit agency is currently seeking an Accounts Payable & Receivable representative to join their team! You will be responsible for preparing and examining financial records for their organization. This is a long term contract position. . Responsibilities: * Obtain primary financial data for accounting records * Compute and record numerical data * Check the accuracy of business transactions * Perform data entry and administrative duties * Full cycle accounts payable processing * Billing of accounts Qualifications: * Previous experience in accounting, finance, or other related fields * Fundamental knowledge of GAAP * Ability to prioritize and multitask * Strong organizational skills * Deadline and detail-oriented * Ability to train on new financial systems * Direct experience with accounts payable and receivables. * Excellent administrative skills Hours: 8:30 to 4:30 Monday-Friday 37.5 hour week Company Description Since 1969, PSI Personnel has...

Job Description The primary objective of this position is to review aging, help with approval que and process customer payments. Job Requirements: include the following essential duties and responsibilities. Other duties may be assigned. Review aging reports. Generate and send past due customer statements; make collection calls, process orders in Eclipse approval queue, help when needed to process credits from service and sales. Respond to incoming customer inquiries via ARTEAM email group. As well as their direct email and phone; research and solve payment discrepancies and make adjustments to accounts as needed. Process credit card payments and complete bank reconciliation for AR. Provide complete support to office staff Education and/or Experience: Associates Degree desired; 4+ years billing, receivables, or bookkeeping experience. Solid understanding of debits and credits and how they relate to invoices. Attention to detail, excellent mathematical ability, strong oral and...

Job Description Leading IME company is looking for an Admin Assistant /AR Rep . Work hours are M-F 9am -530pm.This position is responsible for the receipt and accounting of funds .Ensures that invoices are accurate and responding to Inquiries. Basic knowledge of MS office products ,including outlook ,Excel and Word. Salary based on experience ,and benefits available. Please email resume Company Description Metropolitan's people are the foundation of the company and you are our focus. We at Metropolitan are constantly working to make your experience with us satisfying and rewarding. Every day we fill positions such as Senior Administrative Assistants, Receptionists, Clerks, Data Entry, Accounting, Legal Secretary, Greeters, Cooks, Waitstaff and much, much more. Metropolitan is an established, veteran-owned company. Company Description Metropolitan's people are the foundation of the company and you are our focus. We at Metropolitan are constantly working to make your experience...

Job Description ACCOUNTS RECEIVABLE (A/R) NEEDED FILM / TV / ENTERTAINMENT INDUSTRY (San Fernando) Compensation: Based On Experience Employment Type: Full-Time ACCOUNTS RECEIVABLE (A/R) FILM, TELEVISION, & PRODUCTION SERVICE SUPPLIER ***IMMEDIATE HIRE*** (San Fernando Valley) Employment Type: FULL TIME M-F Benefits: FULL HEALTH, DENTAL, VISION Compensation: DEPENDING ON EXPERIENCE Number of Positions Available: ONE POSITION OPEN We are an extremely fast paced Major Service Supplier for the FILM TELEVESION & PRODUCTION Industry looking for a skilled and personable Accounts Receivable team member who can handle a very busy office environment and help us reach our growth potential. **PLEASE REPLY TO THIS POST AND ATTACH YOUR RESUME ** Job Functions: - Make A/R Collections Calls- Build Repport With Customers - Access, input and retrieve data as required from various systems. - Maintain records and files as required. - Answer phones, take messages, direct customers to the...

Job Description The primary objective of this position is to review aging, help with approval que and process customer payments. Job Requirements: include the following essential duties and responsibilities. Other duties may be assigned. Review aging reports. Generate and send past due customer statements; make collection calls, process orders in Eclipse approval queue, help when needed to process credits from service and sales. Respond to incoming customer inquiries via ARTEAM email group. As well as their direct email and phone; research and solve payment discrepancies and make adjustments to accounts as needed. Process credit card payments and complete bank reconciliation for AR Provide complete support to office staff Education and/or Experience:1 Associates Degree desired; 4+ years billing, receivables, or bookkeeping experience. Solid understanding of debits and credits and how they relate to invoices. Attention to detail, excellent mathematical ability, strong oral and...

Job Description Park Property Management Solutions is a firm that specializes in the management of Homeowners Associations (HOA) and Condominium Associations. We are seeking an EXPERIENCED Accounts Receivable Specialist to join our team. Our goal is to surpass the expectations of our customers with superior customer service. The ideal candidate has Accounts Receivable experience in the HOA Management industry and is a motivated self-starter who can rise to the challenge in a high-pressure and demanding industry. Under limited supervision, the successful applicant will be responsible for coordinating receivables and overseeing collections. RESPONSIBILITIES: * Heavy phone/email contact with homeowners regarding their account. * Maintain the company's relationship with each community that you manage. * Post payments to homeowner accounts. * Download and post lockbox payments daily. * Process Return notices for returned payments. * Process letters for returned payments. * Perform...

Job Description POSITION SUMMARY Primarily responsible for effective collection on patient accounts, accounts receivable follow up, and reimbursement analysis. ESSENTIAL SKILLS AND EXPERIENCE * Two (2) year college degree preferred AND greater than (3) years experience in a medical accounts receivable roles such as: * Accounts Receivable Representative * Patient Collections * High school diploma or GED from an accredited institution * Working knowledge of medical, accounts receivable, collections, rejects, denials, appeals, and research billing guidelines and policies * Demonstrated knowledge of CPT, CDT, ICD-9/ICD-10, HCPCS, and ADA * Working knowledge of various reimbursement methodologies, including reimbursement reductions, fee schedule calculations and comparisons, and review of claims for correct payment * Fluency in a language in addition to English (Spanish preferred The qualifications listed above are intended to represent the minimum skills and experience levels...

Job Description Billing/Accounts Receivable Representative * Must be able to train in Elizabeth, NJ. * OVERVIEW OF ROLE: We are seeking a Billing/AR Representative for our high-volume Dermatology practice. The ideal candidate must be detail-oriented, efficient, computer-proficient, and adept at medical payment posting. The candidate will be responsible for following up on aging self-pay accounts, and filing accounts with the collection agency as needed. Posting of patient payments to correct patient accounts and individual claims by CPT line item on a routine basis. This team player may input and retrieve remittances and EOPs from several systems/websites. Reconciles accounts daily. Applies payments to patient account accurately and efficiently. EDUCATION, EXPERIENCE, TRAINING * Minimum Education Experience Associates Degree in Finance/Accounting, extensive work experience will be considered in lieu of. 3+ years in Payment Posting capacity in a medical practice setting *...

Job Description AM-PM Services is seeking an Accounts Receivable representative experienced in the health care industry to handle Physician Billing. The Account Representative will be responsible for learning the Practice Management System, entering charges, payments and follow up on denials. Additionally, the Account Representative will be responsible for communicating with insurance carriers and patients on a daily basis to collect any outstanding payments. Requirements : Minimum of 3 years' experience as Billing Account Rep Familiarity with Electronic Claims Transmission and ERA's Highly motivated, detailed oriented and extremely professional Ability to work efficiently in a fast paced and changing industry Knowledge of Practice Management Systems (eClinicalWorks and Medent a plus) Must have experience with charge entry, denial management Full-Time position, hours are flexible. Competitive benefits. Compensation is based upon experience. Send your resume by email...

Job Description Seeking a highly motivated and organized Accounts Receivable Representative to join our growing team. The ideal candidate will have solid experience in accounts receivable, strong organizational and time management skills with attention to detail. JOB DETAILS Job Title: Accounts Receivable Company: Aero Manufacturing Co Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Obtain primary financial data for accounting records. 4. Check the accuracy of business transactions. 5. Perform data entry and administrative duties. 6. Contributes to departmental and corporate goals by initiating continuous improvement, accomplishing related results as required and collaborating effectively with other employees and departments. 7. Review, investigate and correct errors and inconsistencies in financial entries, documents, and related reports. 8. Assist with sales commissions, Returns, and credits and bank...

Job Description Diamond Environmental Services is an Essential Sanitation Service to critical infrastructure work for construction, energy, waste, healthcare industries and government sites. We are open and operating with the safety of our employees and customers as first and foremost. We are currently hiring an ambitious, results-oriented, full time Accounts Receivable/Collections Representative with excellent customer service skills. We are a local company with deep roots in the San Diego community. We are located at: 807 E. Mission Road, San Marcos, CA 92069. Diamond Environmental offers optional health, dental, vision, life, accident, disability insurance and 401(k) among its benefits. The ideal candidate for this position is responsible for initiating calls to delinquent customers to collect payments and settle accounts. Follows the established procedures and guidelines to perform the functions of the job. Must be a team player and able to interact professionally with...

Job Description !!!!! What We Have To Offer YOU !!!! * Medical, dental, and vision benefits * 401K package with company match * Paid Vacation * No Weekends National Coffee Service Company is looking for a Customer Service Representative to join our office team. Fast-paced environment; the right candidate must be detail-oriented and able to manage multiple tasks. Applicants must have: * 2 years of customer service experience * Must be self-directed * Excellent interpersonal, oral, and written communication skills as well as organizational skills * Experience with Microsoft Word and Excel. * Problem-solving skills * A positive disposition A full-time role will include providing a full range of duties: * Customer care assurance * Production of reports (i.e. sales, deposits, etc) * A/R Responsibilities * Other duties as requested We would love to have you as part of the team! Click apply, and let's talk! Company Description First Choice Services is a national provider of premium...

Job Description We are looking for ​a Call Center Representative to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: * Find and inform customers about unpaid accounts * Receive and post payment to customer's account * Advise and follow-up with customers on unpaid accounts * Initiate repossession proceedings or disconnect service * Keep records and status of customer's account Qualifications: * Previous experience in billing, customer service, or other related fields * Ability to build rapport with clients * Excellent written and verbal communication skills * Ability to prioritize and multitask

Job Description BIGOS MANAGEMENT IS PROUD TO BE NAMED A STAR TRIBUNE TOP WORKPLACE IN 2022 FOR THE 8th TIME BENEFIT AND PERKS * Competitive benefit package, including HSA employer contribution, and starting 1stof the month after hire * 401(k) Plan with employer match * Nine paid holidays, no waiting period to receive holiday pay * Company paid benefits including Life Insurance, Short-Term and Long-Term Disability * Educational Assistance Program * Rent Discount * Life Time Fitness Membership discount SUMMARY The Controller serves as a leader, overseeing and mentoring the Accounting, Accounts Payable, and Risk and Compliance teams. Accounting responsibilities include ensuring accurate and timely preparation of all the financial operations of the company. Oversees all financial statement preparation, job cost accounting, accounts receivable, accounts payable, and all other fiscally related duties. Partners with Finance on the creation of cash flow projections, budgets, and financial...

Job Description Job Title: Medical Billing Specialist (Hospital Claims Follow Up Rep) Pay rate: $21/hr. Job Description: * The Claims Follow Up Representative is responsible for providing various support within Patient Accounts. This position involves collecting and managing accounts, following up with insurance companies, reconciling accounts, filing corrected claims, appealing claims when appropriate, assisting in posting cash, adjustments and customer service support. Job Duties: * Posts payments and reconciles account balances. * Processes patient and insurance refunds * Reviews open accounts for account reconciliation and next steps to resolve open balances. * Contacts patients and insurance carriers as needed to resolve open balances and account issues. * Communicates with ancillary departments and agencies regarding account errors, billing edits, denials, and charge issues. * Reviews payments for accuracy and appropriate account distribution. * References contracts for...