Hybrid Full-time Salary Range: $60K - $65K Duties and Responsibilities of the Accounts Receivables & Collections... Specialist Monitor outstanding balances to identify overdue accounts and ensure timely payments. Review historical billing data...
ideal candidate will possess 2-3 years of professional experience in accounts receivable, collections, or a related role... in collections, accounts receivable, or related fields. Technical Proficiency: Familiarity with financial systems and tools...
follow-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible. Duties... for payment and/or denial disputes. · Validate accounts for accurate payments, discounts, and contractual adjustments. · Reply...
Specialist plays a key role in the financial operations of the company by managing client billing, tracking accounts receivable... or rejected billings. 2. Accounts Receivable Tracking & Collections 1. Track accounts receivable aging reports and flag...
accounts receivable, supporting collections efforts, and assisting in project financial setup and maintenance. This position.... Accounts Receivable Tracking & Collections Track accounts receivable aging reports and flag outstanding balances for follow-up...
, and rejections. Assist Accounts Receivable Specialist with collections. Qualifications Minimum High school diploma... is received. This position will also assist with collections. Responsibilities Enter billing units in work order management...
on a weekly basis. Maintain tracking system of billing, payments, inspections, and rejections. Assist Accounts Receivable... Specialist with collections. Qualifications: Minimum High school diploma or equivalent. 1 year of billing experience...
on a weekly basis. Maintain tracking system of billing, payments, inspections, and rejections. Assist Accounts Receivable... Specialist with collections. Qualifications: Minimum High school diploma or equivalent. 1 year of billing experience...