Past due Account Jobs in USA

This position is responsible for confirming and satisfying all authorization billing requirements by obtaining the appropriate precertification/authorization from all necessary payers to avoid delays in treatment/payment penalties. Responsible to confirm the financial/insurance information obtained...

Temp-to-HireLocation:Gainesville TXPay:$18.00 per hourJob Type / Schedule: Temp-to-Hire Monday-Friday 8:00 AM-5:00 PMPronto Staffing is seeking a detail-oriented professional to join an accounting team in the Gainesville area.Job SummaryThe Accounts Receivable Clerk helps the accounting department...

DescriptionThe College of Veterinary Medicine invites applicants to apply for the position of Accounts Receivable Specialist located in the Business Office of Hospital Operations. This position provides a variety of accounts receivable support functions to the Veterinary Medical Center (VMC) and to...

ArloHotelsan independent lifestylehotelis now actively seeking a dynamic Accounts Receivable Specialist.Are you someone who is passionate about people driven by purpose and clever in your approach Ifsokeep on reading!! Here at Arlowe strive to create a sense of awe that leaves those we touch wanting...

The Orthopedic Institute of WI 3077 North Mayfair Road Wauwatosa WI 53226The Orthopedic Institute of Wisconsin (OIW) is seeking an energetic and self-motivated Business Office Analyst to join the team at our Wauwatosa location.Established in 1985 theOrthopedic Institute of Wisconsinis a nationally...

Description and FunctionsOpen Until FilledGENERAL DESCRIPTION:About Us: Join the dynamic fiscal team at the Wyoming Department of Workforce Services (DWS) as a valued Accounts Payable team member! DWS is dedicated to Wyoming. Our mission Collaborating to support a thriving workforce and economy an...

Perform entry level accounting functions such as high volume collection calls and/or correspondence in a fast paced goal oriented department.Provide up to date detailed collection notes listing actions on every invoice in the ARCM system (Accounts Receivable Collection Management) while focusing on...

We are looking for an experienced full time Accounts Receivable Assistant to join our team. The Accounts Receivable Assistant serves as a key member of the team.Accounts Receivable Assistant Responsibilities:Maintain contact with Medicaid and private payors after billing providing any requested info...

Position Summary:The Accounts Receivable Managerleads endtoendreceivables operationsacrossJM&A Groupsdealershipcustomer baseensuringaccurateinvoicingtimelycollections disciplined cash application and strong internal controls.Therole partners crossfunctionallyto manage receivable riskresolve disputes...

OverviewWere hiring! Kemin Food Technologies is seeking an Account Representative to join our Sales this role you will support sales growth by managing and converting inbound and outbound leads engaging with both prospective and existing customers primarily via phone and email.The Account Represent...

Job Title: Accounts Receivable Specialist Job Location: Monroeville PA 15146 Job Duration: 6 months with a possibility of extension....

Full-timeDescriptionPOSITION SUMMARYResponsible for the timely accurate submission and follow-up of primary and secondary claims for commercial federal and self-pay lines of business in support of the Business Office and agency operating divisions. Ensures accounts receivable functions comply with C...

Title: Accounts Receivable Specialist Credit & CollectionsAbout Midea AmericaMidea America Corp. is a U.S. subsidiary within Midea Group the Fortune 500 giant known for making life easier for millions around the globe. As the worlds top maker of home appliances Midea is proud of its 166000 employees...

Job Title: Accounts Receivable (A/R) ManagerDepartment: FinanceReports To: ControllerLocation: Philadelphia PA (Hybrid)Status: Non-Exempt / Full-TimeAbout ArbillArbill Industries is a leading provider of safety products training and safety program management solutions headquartered in Philadelphia P...

SummaryPerform all functions related to the recording of receipts and invoicing lessees/locations for multiple parishes and cross-trained where applicable in other functional areas within Parish Accounting Services.Essential functionsReview bank deposit worksheets for proper account coding and appro...

City/StateVirginia Beach VAWork ShiftFirst (Days)Overview:Sentara Independence in Virginia Beach is looking to hire a Remote Accounts Receivable Specialist I.This is remote position however; candidates must reside in the Hampton Roads area.The Accounts Receivable Specialist I is responsible for mana...

About UsEarthborne Trucks and Equipment is a family-owned and operated business celebrating over 50 years of serving the construction and equipment industry. As we continue to grow we are looking for motivated team members who want to be part of a company that values hard work integrity and long-ter...

OverviewWieland - Creating Value for Generations!Wieland is a global leader in copper and copper alloy manufacturing processing and distribution. We provide a large product and service portfolio including power automotive ammunition coinage construction materials refrigeration electronics and many o...

Thank you for considering a career at Mercy Health!Scheduled Weekly Hours:0.01Work Shift:Days (United States of America)HOME CAREThe Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. This includes claims processi...

About the role:We are seeking a highly experienced and strategic Senior Manager Order to Cash to lead three critical functions within our OTC organization: Cash Application L2 Billing Support (Zendesk ticket intake and resolution) and Invoicing Operations. This leader will ensure accurate and timely...