Title: Accounts Receivable Specialist Location: Philadelphia, PA (Onsite) Compensation: $25/hour + benefits... industry. Our client, a wholesale produce company based in Philadelphia, is looking for an Accounts Receivable Specialist...
Degree Level: Bachelor's Degree Job Description: We are seeking a detail-oriented Accounts Receivable Specialist... and improve collections from difficult customers. Reconcile customer accounts and resolve disputes (invoices, debi, charge backs...
a part of your professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist... or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. Knowledge...
more, please visit thenewcadent.com. Cadent is seeking a high performing Accounts Receivable Coordinator to join our Finance team... on client accounts. Qualifications: 5 plus years of experience in Accounts Receivable or Accounting. Excellent communication...
will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. Duties... Health Care patients, and internal departments. Experience Required: 2 – 3 years Accounts Receivable resolution preferred...
for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. Duties... Health Care patients, and internal departments. Experience Required 2 – 3 years Accounts Receivable resolution preferred...
journey. We invite you to apply today. SUMMARY OF JOB: The Account Receivable Specialist is responsible for performing.... RECRUITMENT REQUIREMENTS: High school diploma or GED. Experience in medical billing or healthcare accounts receivable...
or professional services in accounts receivable. You are expert in Financial Management Systems software, Square experience preferred... accounts receivable to keep lawyers informed of their clients' payment statuses, ensuring prompt attention to overdue accounts...
Responsibilities Accounts Receivable Cash Application and Management: Process and record daily cash receipts...: Monitor and manage accounts receivable aging, contacting clients via phone and email to collect outstanding payments...
of 3 - 5 years working within Self-Funded Billing, or Accounts receivable, or Claims, or Enrollment, or Enrollment...
of 3 - 5 years working within Self-Funded Billing, or Accounts receivable, or Claims, or Enrollment, or Enrollment...