Past Due Accounts Jobs in USA

We are seeking a well-organized and experienced Medicaid Eligibility Specialist to be thesubject matter expert on Medicaid eligibility application processes andcompliance for the individuals receiving care across 30 nursing homes in Colorado Wyoming New Mexico & Hawaii.This AR Special...

Are you a current UMass Memorial Health caregiver Apply now through Workday.Exemption Status:Non-ExemptHiring Range:$20.94 - $33.59Please note that the final offer may vary within this range based on a candidates experience skills qualifications and internal equity considerations.Schedule Details:M...

DepartmentAccountingEmployment TypeFull TimeLocationFort Worth TXWorkplace typeOnsiteCompensation$80000 - $90000 / year Key Responsibilities Skills Knowledge and Expertise About Rangeline Group Rangeline Pipeline Services provides pipeline solutions such as...

This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.ESSENTIAL DUTIES AND RESPONSIBILIT...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

The Accounts Payable Clerk/ Office Assistant computes classifies and enters numerical data into financial software to complete financial records.Pay: Starting $20 per hourHours: Monday - Friday 8:00am - 5:00pmResponsibilities:Post invoices and warranty memosDisburse checksReconcile statements from o...

The Accounts Payable Clerk/ Office Assistant computes classifies and enters numerical data into financial software to complete financial records.Pay: Starting $20 per hourHours: Monday - Friday 8:00am - 5:00pmResponsibilities:Post invoices and warranty memosDisburse checksReconcile statements from o...

DescriptionThe ERP solution empowers our clients to do more with fewer resources by making daily financial management tasks easier and more efficient. This product provides market-leading budgeting financial management personnel utility management and billing and citizen service applications to the...

Community Name:Four Winds CommunityThe Business Office Manager is responsible for directing the overall business office activities in accordance with current applicable federal state and local standards guidelines and regulations; and as directed by the Administrator assuring proper administrative p...

Great company. Great people. Great opportunities.If youd like the chance to make your mark with the worlds largest equipment rental provider come build your future with United Rentals! As an Inside Sales Rep you will serve as a key customer contact and consultant at our Fluid Solutions branch with r...

Position Summary This position is primarily responsible for ensuring the accurate and efficient recording of financial transactions within the companys account systems and for managing day-to-day accounting procedures. It oversees multiple processes within the accounting department and is entrusted...

General Description:Performs general clerical and a number of repetitious accounting duties to accomplish accounts receivable cash management general accounting auditing and/or student financial services that support the office of Student Financial Services and Dyersburg State Community College.Duti...

All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated).Working Title:Accounts Receivable Lead - Accounting Officer IntermediateInstitution: Saint Paul CollegeClassification Title:Accounting Officer InterBargaining Unit / Union:214: Minnesota Association of Profess...

Cordia Resources is seeking a Billing Accounts Receivable Specialist for a project focused on streamlining membership billing processes. The primary goal of this role is to transition all memberships to a single pay date ensuring accuracy and efficiency throughout the process.Key ResponsibilitiesMan...

About UsCompany OverviewFoundation Building Materials (FBM)is a leading construction materials distribution company that serves the commercial and residential construction markets across North America. With a commitment to innovation quality and customer satisfaction FBM provides a wide range of con...

AtExcel Courier we are committed to excellence fueled by a culture of appreciation for our dedicated team members. Join us serving the Mid-Atlantic region providing high-touch time-critical delivery solutions.Our Accounts Receivable Specialist is responsible for accurately recording and applying cus...

Located in the heart of South Tampa Kuhn Volkswagen part of Kuhn Automotive Group is one of Americas most progressive family owned and operated automotive companies proudly serving Tampa Bay! Kuhn Automotive Group has been a staple in theTampa Bay area for well over 20 years. We are a LARGE HIGH-VOL...

Large National Property Management Company seeking an experienced Apartment Property Manager for our community in Flint. If you are customer service oriented and have a desire for growth we are looking for you!Responsibilities for this position include but are not limited to:1. Responsible for all a...

Its your time make it matter.At Peterson we partner with our customers to build the future. For over 85 years our peoples work has shaped the communities where we live where we raise our families and where we thrive. Petersons legacy permeates every aspect of our communities. From roads and bridges...

Primary ResponsibilitiesSummary: The Accounts Receivable Manager manages financial activities for students enrolled in both on-campus and accelerated online programs at Sul Ross State University and provides oversight and coordination for student business services. Responsibilities include tuition a...