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Accounts Receivable Specialist at Hanna Interpreting Services LLC
Spring Valley, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Quickbooks Online, Customer Communication, Payment Application, Reconciliation, Dispute Resolution, Analytical Skills, Organizational Skills, Attention To Detail, Customer Service, Microsoft Excel, Reporting Tools, Process Improvement
Specialization
Candidates should have 2-3 years of experience in accounts receivable or collections and proficiency in QuickBooks Online. Strong organizational, analytical, and communication skills are essential, along with a detail-oriented approach and a customer service mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable (Technician I) at ReCon Management Services
Houston, Texas, United States - Full Time
Skills Needed
Spreadsheet Proficiency, Database Programs, Procurement Buying, Creating Purchase Orders, Procurement Policies, Internal Control Standards, Accounting Skills, Math Skills, Task Management, Effective Communication, Team Contribution, Customer Orientation, Interpersonal Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates should have a High School Diploma or equivalent, with additional training or coursework preferred. Experience of 0 to 5 years in a related field is required.
Accounts Receivable Specialist at Easterseals Blake Foundation
Tucson, Arizona, United States - Full Time
Skills Needed
Healthcare Accounts Receivable, Claim Processing, Billing Discrepancies, Communication Skills, Customer Service, Problem Solving, Attention To Detail, Time Management, Team Collaboration, Cultural Sensitivity, Computer Proficiency, Behavioral Health Coding, Revenue Cycle Management, Kpi Achievement, Professional Standards, Ethics
Specialization
Candidates must have a High School Diploma or GED and at least 3 years of healthcare accounts receivable experience. Additional requirements include a valid AZ driver's license, the ability to pass a criminal background check, and obtaining an AZ DPS Level 1 fingerprint clearance card.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at roller software
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Reconciliation, Financial Accounting Principles, Ar Best Practices, Salesforce, Chargebee, Netsuite, Communication Skills, Interpersonal Skills, Analytical Skills, Detail Oriented, Customer Focused, Proactive, Problem Solving, Continuous Improvement
Specialization
You should have 4-5 years of experience in accounts receivable or credit control, ideally within a SaaS or tech environment. A sound understanding of financial accounting principles and AR best practices is essential, along with excellent communication and interpersonal skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Westerville, Ohio, United States - Full Time
Skills Needed
Communication Skills, Customer Service Skills, Accounts Receivable Practices, Interpersonal Skills, Negotiating Skills, Dispute Resolution Techniques, Attention To Detail, Problem Solving Skills, Financial Data Analysis, Microsoft Excel
Specialization
Candidates should possess excellent communication and customer service skills, along with a solid understanding of accounts receivable processes. Attention to detail and proficiency in financial data analysis, particularly using Microsoft Excel, are also essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Westerville, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Communication Skills, Customer Service, Interpersonal Skills, Negotiation Skills, Problem Solving Skills, Attention To Detail, Financial Data Analysis, Microsoft Excel
Specialization
Candidates should possess strong communication and customer service skills, along with an understanding of accounts receivable practices. Proficiency in Microsoft Excel and the ability to analyze financial data are also essential.
Experience Required
Minimum 2 year(s)
Accounts payable administrator at Cluttons
Reading, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Estates Management, Administration Skills, Ms Word, Powerpoint, Excel, Vat Reporting, Vendor Management, Payment Processing, Client Transition, Accounting, Finance
Specialization
An A-Level education or equivalent professional experience is required for this role. Proficiency in MS Word, PowerPoint, and Excel is also necessary.
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Excellent communication skills and attention to detail are essential, along with proficiency in EHR and practice management software.
Accounts Receivable Specialist at TIBBETTS LUMBER CO LLC
Clearwater, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Client Communication, Accounting Principles, Mathematical Skills, Problem Solving, Time Management, Microsoft Excel, Accounting Software
Specialization
An Associate’s Degree in Accounting or a related field is required, or 2+ years of experience in Accounts Receivable can substitute for the educational requirement. Experience with customer service and client communication is also necessary.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Microsoft Word, Microsoft Excel, Plan Documents, Erisa Law, Cobra Language, Professionalism, Dependability, Quality, Adaptability, Attendance, Team Player
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous Accounts Receivable experience preferred. Experience with Taft-Hartley Funds and the ability to read and interpret Plan Documents is also desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Merakey Education Autism Services
Whitemarsh Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Billing, Claim Rebilling, Data Analysis, Research Skills, Compliance Support, Communication Skills, Problem Solving, Microsoft Office, Independent Work, Attention To Detail
Specialization
Candidates should have a high school diploma or equivalent and at least one year of experience. Two years of medical billing or AR experience is preferred, along with knowledge of Microsoft Office and insurance billing requirements.
Key Accounts Manager WSE (h/f) at Salomon
Villefontaine, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Key Account Management, Sales, Retail, Data Analysis, Customer Service, Collaboration, Business Planning, Forecasting, Sap, Salesforce, Marketing, Product Management, Relationship Building, Problem Solving, Communication, Teamwork
Specialization
Candidates should have 3 to 5 years of experience in key account management within the retail or winter sports industry. Strong analytical skills and the ability to work in a matrix organization are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Sprecialist at LeafGuard
East Brunswick Township, New Jersey, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Problem Solving, Conflict Resolution, Team Player, Microsoft Office, Excel
Specialization
A high school diploma is required, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. Candidates should have 1-3 years of experience in accounts receivable or a similar finance role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Orthopedic Institute of Pennsylvania
Camp Hill, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Processes, Insurance Claims, Payment Reconciliation, Problem Solving, Time Management, Multitasking, Customer Service, Self Motivation, Medical Billing, Coding, Collection Activities, Appeals Processing, Report Generation, Refund Processing, Claim Rejections
Specialization
High School diploma or GED is required, with a certification in Medical Billing and Coding preferred. Two years of experience in medical accounts receivable resolution is required, with prior experience in an orthopedic physician office setting preferred.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - NSW/ACT at Veolia Environnement SA
Blacktown, New South Wales, Australia - Full Time
Skills Needed
Sales, Business Development, Customer Focus, Contract Management, Stakeholder Management, Time Management, Salesforce, Budgeting, Kpi Implementation, Waste Industry Knowledge
Specialization
Candidates should have a demonstrated track record in sales or business development, ideally within the waste industry. Experience with Salesforce and knowledge of budgeting processes are advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at CLEAR SIGHT PARTNERS, LLC
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Collections, Financial Data, Problem Solving, Communication, Collaboration, Record Keeping, Credit Management, Discrepancy Resolution, Bank Deposits, Vendor Inquiries, Intercompany Reconciliation, Documentation Management, Customer Service, Report Generation
Specialization
Candidates should have strong communication skills and a solution-oriented mindset, with a minimum of two years of accounts receivable or general accounting experience preferred. Experience in the distribution or manufacturing industry is also preferred.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Regina, Saskatchewan, Canada - Full Time
Skills Needed
Sales Experience, Business Development, Analytical Skills, Budget Management, Client Relationship Management, Market Analysis, Strategic Planning
Specialization
Candidates must have a minimum of 2 years of sales experience and possess strong sales and business development skills. The ability to travel 70% of the time within the assigned territory is also required.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Olds, Alberta, Canada - Full Time
Skills Needed
Sales, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, B2b Sales, Automotive Industry Knowledge, Collaboration, Persuasion, Communication, Account Management, Territory Management, Problem Solving, Travel
Specialization
Candidates should have knowledge of the automotive industry and at least 2 to 3 years of sales experience. Proficiency in Microsoft Office applications and the ability to travel are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Fort Lauderdale, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hanna Interpreting Services LLC
Spring Valley, California, United States -
Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

25.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Invoicing, Billing, QuickBooks Online, Customer Communication, Payment Application, Reconciliation, Dispute Resolution, Analytical Skills, Organizational Skills, Attention To Detail, Customer Service, Microsoft Excel, Reporting Tools, Process Improvement

Industry

Translation and Localization

Description
The Accounts Receivable (AR) Specialist is responsible for overseeing the full lifecycle of customer receivables—from invoicing to payment application and collections. This role is critical to maintaining a healthy cash flow and strong customer relationships by proactively managing outstanding balances, resolving disputes, and ensuring billing accuracy. The ideal candidate is organized, detail-oriented, and assertive in driving collections while maintaining professionalism and collaboration with internal departments and external clients. Customer Invoicing & Billing Generate and issue timely and accurate invoices in QuickBooks Online, Interpreter Intelligence, and other billing platforms Ensure all invoices align with service documentation, contracts, and billing terms Submit invoices through customer-specific portals such as Office Ally, IEHP Secure, and others Resubmit and adjust invoices as needed based on customer requirements or internal updates Accounts Receivable Management & Collections Take full ownership of the accounts receivable portfolio, monitoring aging reports and collecting outstanding balances Proactively follow up with customers on overdue invoices through email, phone, and statements Track collection activities and escalate unresolved balances as needed, maintaining detailed communication records Collaborate with the Controller to reduce DSO and meet cash collection targets Identify chronic payment issues and work cross-functionally to improve billing and collections processes Dispute Resolution & Customer Communication Act as the primary point of contact for invoice disputes and payment discrepancies Investigate issues by coordinating with the Scheduling, Verification, and Customer Service teams Correct and reissue invoices as necessary to ensure resolution and maintain positive client relationships Document all dispute resolutions and update system records accordingly Payment Application & Reconciliation Apply customer payments accurately and in a timely manner to open invoices Reconcile customer accounts and follow up on short pays, overpayments, and unapplied funds Assist with bank reconciliations and month-end close processes Reporting & Internal Coordination Maintain up-to-date AR records and provide weekly aging and collections status reports to leadership Manage AR-related tickets and communication through HubSpot and other internal platforms Support audit preparation and respond to inquiries related to AR and billing Process Improvement & Compliance Identify gaps in billing, collections, and customer communication workflows and recommend improvements Support implementation and adoption of AR automation tools like YayPay Ensure adherence to company policies, customer contracts, and regulatory requirements in all billing practices 2–3 years of experience in accounts receivable, collections, or general accounting. Proficiency in QuickBooks Online; familiarity with billing systems like Interpreter Intelligence, XTRF, or YayPay is a plus. Strong experience managing AR aging, driving collections, and resolving disputed invoices. Excellent organizational, analytical, and communication skills. Ability to work independently and prioritize in a deadline-driven environment. High attention to detail and customer service mindset. Proficient in Microsoft Excel and reporting tools. Medical, Dental, and Vision Insurance 401(k) with company match Generous PTO and paid holidays Professional development opportunities Employee assistance program Company-sponsored events and activities Hybrid Work Environment Pay Range: $24-25/hour
Responsibilities
The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer receivables, including invoicing, payment application, and collections. This role is essential for maintaining cash flow and strong customer relationships through proactive management of outstanding balances and dispute resolution.
Accounts Receivable Specialist at Hanna Interpreting Services LLC
Spring Valley, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Quickbooks Online, Customer Communication, Payment Application, Reconciliation, Dispute Resolution, Analytical Skills, Organizational Skills, Attention To Detail, Customer Service, Microsoft Excel, Reporting Tools, Process Improvement
Specialization
Candidates should have 2-3 years of experience in accounts receivable or collections and proficiency in QuickBooks Online. Strong organizational, analytical, and communication skills are essential, along with a detail-oriented approach and a customer service mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable (Technician I) at ReCon Management Services
Houston, Texas, United States - Full Time
Skills Needed
Spreadsheet Proficiency, Database Programs, Procurement Buying, Creating Purchase Orders, Procurement Policies, Internal Control Standards, Accounting Skills, Math Skills, Task Management, Effective Communication, Team Contribution, Customer Orientation, Interpersonal Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates should have a High School Diploma or equivalent, with additional training or coursework preferred. Experience of 0 to 5 years in a related field is required.
Accounts Receivable Specialist at Easterseals Blake Foundation
Tucson, Arizona, United States - Full Time
Skills Needed
Healthcare Accounts Receivable, Claim Processing, Billing Discrepancies, Communication Skills, Customer Service, Problem Solving, Attention To Detail, Time Management, Team Collaboration, Cultural Sensitivity, Computer Proficiency, Behavioral Health Coding, Revenue Cycle Management, Kpi Achievement, Professional Standards, Ethics
Specialization
Candidates must have a High School Diploma or GED and at least 3 years of healthcare accounts receivable experience. Additional requirements include a valid AZ driver's license, the ability to pass a criminal background check, and obtaining an AZ DPS Level 1 fingerprint clearance card.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at roller software
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Reconciliation, Financial Accounting Principles, Ar Best Practices, Salesforce, Chargebee, Netsuite, Communication Skills, Interpersonal Skills, Analytical Skills, Detail Oriented, Customer Focused, Proactive, Problem Solving, Continuous Improvement
Specialization
You should have 4-5 years of experience in accounts receivable or credit control, ideally within a SaaS or tech environment. A sound understanding of financial accounting principles and AR best practices is essential, along with excellent communication and interpersonal skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Westerville, Ohio, United States - Full Time
Skills Needed
Communication Skills, Customer Service Skills, Accounts Receivable Practices, Interpersonal Skills, Negotiating Skills, Dispute Resolution Techniques, Attention To Detail, Problem Solving Skills, Financial Data Analysis, Microsoft Excel
Specialization
Candidates should possess excellent communication and customer service skills, along with a solid understanding of accounts receivable processes. Attention to detail and proficiency in financial data analysis, particularly using Microsoft Excel, are also essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Westerville, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Communication Skills, Customer Service, Interpersonal Skills, Negotiation Skills, Problem Solving Skills, Attention To Detail, Financial Data Analysis, Microsoft Excel
Specialization
Candidates should possess strong communication and customer service skills, along with an understanding of accounts receivable practices. Proficiency in Microsoft Excel and the ability to analyze financial data are also essential.
Experience Required
Minimum 2 year(s)
Accounts payable administrator at Cluttons
Reading, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Estates Management, Administration Skills, Ms Word, Powerpoint, Excel, Vat Reporting, Vendor Management, Payment Processing, Client Transition, Accounting, Finance
Specialization
An A-Level education or equivalent professional experience is required for this role. Proficiency in MS Word, PowerPoint, and Excel is also necessary.
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Excellent communication skills and attention to detail are essential, along with proficiency in EHR and practice management software.
Accounts Receivable Specialist at TIBBETTS LUMBER CO LLC
Clearwater, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Client Communication, Accounting Principles, Mathematical Skills, Problem Solving, Time Management, Microsoft Excel, Accounting Software
Specialization
An Associate’s Degree in Accounting or a related field is required, or 2+ years of experience in Accounts Receivable can substitute for the educational requirement. Experience with customer service and client communication is also necessary.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Microsoft Word, Microsoft Excel, Plan Documents, Erisa Law, Cobra Language, Professionalism, Dependability, Quality, Adaptability, Attendance, Team Player
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous Accounts Receivable experience preferred. Experience with Taft-Hartley Funds and the ability to read and interpret Plan Documents is also desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Merakey Education Autism Services
Whitemarsh Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Billing, Claim Rebilling, Data Analysis, Research Skills, Compliance Support, Communication Skills, Problem Solving, Microsoft Office, Independent Work, Attention To Detail
Specialization
Candidates should have a high school diploma or equivalent and at least one year of experience. Two years of medical billing or AR experience is preferred, along with knowledge of Microsoft Office and insurance billing requirements.
Key Accounts Manager WSE (h/f) at Salomon
Villefontaine, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Key Account Management, Sales, Retail, Data Analysis, Customer Service, Collaboration, Business Planning, Forecasting, Sap, Salesforce, Marketing, Product Management, Relationship Building, Problem Solving, Communication, Teamwork
Specialization
Candidates should have 3 to 5 years of experience in key account management within the retail or winter sports industry. Strong analytical skills and the ability to work in a matrix organization are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Sprecialist at LeafGuard
East Brunswick Township, New Jersey, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Problem Solving, Conflict Resolution, Team Player, Microsoft Office, Excel
Specialization
A high school diploma is required, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. Candidates should have 1-3 years of experience in accounts receivable or a similar finance role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Orthopedic Institute of Pennsylvania
Camp Hill, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Processes, Insurance Claims, Payment Reconciliation, Problem Solving, Time Management, Multitasking, Customer Service, Self Motivation, Medical Billing, Coding, Collection Activities, Appeals Processing, Report Generation, Refund Processing, Claim Rejections
Specialization
High School diploma or GED is required, with a certification in Medical Billing and Coding preferred. Two years of experience in medical accounts receivable resolution is required, with prior experience in an orthopedic physician office setting preferred.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - NSW/ACT at Veolia Environnement SA
Blacktown, New South Wales, Australia - Full Time
Skills Needed
Sales, Business Development, Customer Focus, Contract Management, Stakeholder Management, Time Management, Salesforce, Budgeting, Kpi Implementation, Waste Industry Knowledge
Specialization
Candidates should have a demonstrated track record in sales or business development, ideally within the waste industry. Experience with Salesforce and knowledge of budgeting processes are advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at CLEAR SIGHT PARTNERS, LLC
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Collections, Financial Data, Problem Solving, Communication, Collaboration, Record Keeping, Credit Management, Discrepancy Resolution, Bank Deposits, Vendor Inquiries, Intercompany Reconciliation, Documentation Management, Customer Service, Report Generation
Specialization
Candidates should have strong communication skills and a solution-oriented mindset, with a minimum of two years of accounts receivable or general accounting experience preferred. Experience in the distribution or manufacturing industry is also preferred.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Regina, Saskatchewan, Canada - Full Time
Skills Needed
Sales Experience, Business Development, Analytical Skills, Budget Management, Client Relationship Management, Market Analysis, Strategic Planning
Specialization
Candidates must have a minimum of 2 years of sales experience and possess strong sales and business development skills. The ability to travel 70% of the time within the assigned territory is also required.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Olds, Alberta, Canada - Full Time
Skills Needed
Sales, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, B2b Sales, Automotive Industry Knowledge, Collaboration, Persuasion, Communication, Account Management, Territory Management, Problem Solving, Travel
Specialization
Candidates should have knowledge of the automotive industry and at least 2 to 3 years of sales experience. Proficiency in Microsoft Office applications and the ability to travel are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Fort Lauderdale, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)