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Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Service, Cash Processing, Invoice Management, Aging Reports, Record Keeping
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software and effective management of accounts is also necessary.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Vaudreuil-Dorion, Quebec, Canada - Full Time
Skills Needed
Sales Experience, Bilingualism, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Collaboration, Sales Development, Promotions, Account Management, Communication, Problem Solving, Teamwork, Strategic Planning, Negotiation, Customer Service, Analytical Skills
Specialization
Candidates must have a minimum of 2 years of sales experience and be bilingual in French and English. The position requires collaboration with various sales teams and the ability to gather market intelligence.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at RUPRECHT CO
Mundelein, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Analytical Thinking, Communication, Economics, Accounting, Mathematics, Organization, Excel, Microsoft Office, Financial Reporting, Erp Software, Customer Service, Problem Solving, Negotiation, Relationship Management, Data Analysis
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in general accounting. Proficiency in Excel and knowledge of Accounts Receivable processes are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at ICBD
Hollywood, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denial Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have at least 3 years of experience in behavioral health out-of-network billing and knowledge of CollaborateMD EMR and billing software. An associate's degree is preferred, along with experience in claims denial follow-up and familiarity with CPT and ICD10 codes.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Indian Accounting Standards, Gst, Income Tax, Fema, Companies Act, Analytical Skills, Communication Skills, Stakeholder Management
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Senior Analyst at Citi
Heredia, , Costa Rica - Full Time
Skills Needed
Document Verification, Regulatory Compliance, Attention To Detail, Leadership, Negotiation, Proactivity, Analytical Thinking, Prioritization, Microsoft Office, Data Analysis, Procure To Pay Cycle, Accounting Knowledge, Communication Skills, Team Support, Process Improvement, Project Management
Specialization
Candidates must have a university degree in Accounting, Finance, Business Administration, or a related field, along with a minimum of 3 years of experience in an Accounts Payable role. Strong attention to detail and proficiency in Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Accuracy, Timely Payments, Federal Id Verification, Banking Information Verification, Communication, Issue Resolution, Inbox Management, Cross Functional Work, Discrepancy Resolution, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Reporting, Negotiating, Dispute Resolution
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, with bilingual proficiency in Spanish and English being preferred. Essential qualities include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in computer systems like Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Hallandale Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denial Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Cash Flow, Documentation, Communication, Process Improvement, Data Analysis, Customer Service, Problem Solving
Specialization
Candidates should have at least 3 years of experience in behavioral health out-of-network billing and knowledge of CollaborateMD EMR and billing software. An associate's degree is preferred, along with experience in claims denial follow-up and familiarity with CPT and ICD10 codes.
Experience Required
Minimum 2 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
Atlanta, Georgia, United States - Full Time
Skills Needed
Customer Relationship Management, Stakeholder Management, Adoption Tracking, Operational Outcomes, Executive Presence, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Data Interpretation, Account Ownership, Strategic Thinking, Ambiguity Navigation, Customer Advocacy
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments or strategic accounts, preferably in large, regulated, or public-sector environments. Essential requirements include proven ability to drive measurable outcomes, strong executive presence, and technical fluency sufficient to partner with technical teams.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger Accounting, Reconciliation, Supplier Reconciliation, Suspense Account Management, Accruals Posting, Audit Trail Maintenance, Kpi Production, Internal Controls Compliance, Training, Process Improvement, System Implementation, Problem Resolution, Communication, Numerical Abilities, Attention To Detail
Specialization
Candidates must have a relevant degree in Accounting/Finance and prior experience in an accounting position, ideally within a multinational environment. Strong computer literacy, good organizational skills, and the ability to work under pressure to meet deadlines are essential.
Experience Required
Minimum 5 year(s)
Specialist II, Accounts Payable at Shure UK Limited
Hyderabad, Telangana, India - Full Time
Skills Needed
Sap, Invoice Verification, Payment Processing, Intercompany Reconciliation, Bank Reconciliation, Foreign Payments Compliance, Tds, Gst, Vendor Management, Employee Expense Claims, Documentation Maintenance, Audit Support, Month End Closing, Communication
Specialization
Candidates must possess a minimum of 2-3 years of experience in accounts payable, along with a relevant educational background such as CA-Inter, MBA-Finance, M.Com, or B.Com. Essential technical requirements include working experience in SAP, good accounting knowledge, and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Carolinas Center for Oral & Facial Surgery
Charlotte, North Carolina, United States - Full Time
Skills Needed
Claims Resolution, Insurance Processing, Medical Records, Payment Collection, Appeals Submission, Documentation, Communication, Hipaa Compliance, Revenue Cycle Management, Detail Orientation, Problem Solving, Team Collaboration, Research, Account Management, Professional Development
Specialization
A high school diploma or GED is required, with a preference for candidates holding a bachelor's degree in Accounting or a related field. Experience in a medical or dental office setting is preferred, along with knowledge of medical and dental insurance.
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)
Controller PE Funds & Accounts at coni+partner AG
Zurich, Zurich, Switzerland - Full Time
Skills Needed
Controlling, Management, Private Equity, Accounting, Analytical Skills, Communication, Project Management, Team Orientation, Social Competence
Specialization
Candidates should have a Master's or Bachelor's degree in Business Administration or a related field, along with experience in asset management. Strong analytical skills, effective communication, and knowledge of accounting are essential.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

0.0

Posted On

19 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Credit Card Processing, ACH Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month-End Close, MS Word, MS Excel, Problem Solving, Independent Work, Communication

Industry

Medical Equipment Manufacturing

Description
Description Remington Medical, Inc., a growing medical device design and manufacturing company located in Alpharetta, GA, has an immediate open for an Account Receivable Specialist Overview: · Manage collections and process customer payments (credit card, ACH, and checks) · Assist with accounts payable entry, vendor payments, and international (Dominican) AP support · Prepare accounts receivable journal entries and perform credit card reconciliations · Support month-end close activities · Ensure compliance with company procedures, Quality System requirements, GDP, ISO, and FDA regulations Essential Duties and Responsibilities: · Preform accounts receivable activities, including proactively monitoring past-due accounts to minimize outstanding balances, performing collections via phone and email, and researching non-responsive customers to resolve overdue payments · Process daily credit card transactions, ensuring accuracy and proper application to customer accounts · Support accounts payable activities by assisting with invoice entry daily, entering new AP vendors into the system, ACH vendor payments, and international (Dominican) AP invoices and disbursements · Prepare and support accounts receivable journal entries and perform credit card reconciliations to ensure accurate and timely financial records · Assist with month-end close activities, including reconciliations and general accounting support, providing consistent coverage during the final week of each month Requirements Previous accounting experience including collections. Working knowledge of MS Word and Excel Strong ability to solve problems and work independently. Excellent written and verbal communication skills Ability to work overtime as needed
Responsibilities
The specialist will manage collections and process customer payments via credit card, ACH, and checks, while also assisting with accounts payable entry, vendor payments, and international AP support. Key duties include performing proactive collections, processing daily credit card transactions, and supporting month-end close activities.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Service, Cash Processing, Invoice Management, Aging Reports, Record Keeping
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software and effective management of accounts is also necessary.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Vaudreuil-Dorion, Quebec, Canada - Full Time
Skills Needed
Sales Experience, Bilingualism, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Collaboration, Sales Development, Promotions, Account Management, Communication, Problem Solving, Teamwork, Strategic Planning, Negotiation, Customer Service, Analytical Skills
Specialization
Candidates must have a minimum of 2 years of sales experience and be bilingual in French and English. The position requires collaboration with various sales teams and the ability to gather market intelligence.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at RUPRECHT CO
Mundelein, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Analytical Thinking, Communication, Economics, Accounting, Mathematics, Organization, Excel, Microsoft Office, Financial Reporting, Erp Software, Customer Service, Problem Solving, Negotiation, Relationship Management, Data Analysis
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in general accounting. Proficiency in Excel and knowledge of Accounts Receivable processes are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at ICBD
Hollywood, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denial Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have at least 3 years of experience in behavioral health out-of-network billing and knowledge of CollaborateMD EMR and billing software. An associate's degree is preferred, along with experience in claims denial follow-up and familiarity with CPT and ICD10 codes.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Indian Accounting Standards, Gst, Income Tax, Fema, Companies Act, Analytical Skills, Communication Skills, Stakeholder Management
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Senior Analyst at Citi
Heredia, , Costa Rica - Full Time
Skills Needed
Document Verification, Regulatory Compliance, Attention To Detail, Leadership, Negotiation, Proactivity, Analytical Thinking, Prioritization, Microsoft Office, Data Analysis, Procure To Pay Cycle, Accounting Knowledge, Communication Skills, Team Support, Process Improvement, Project Management
Specialization
Candidates must have a university degree in Accounting, Finance, Business Administration, or a related field, along with a minimum of 3 years of experience in an Accounts Payable role. Strong attention to detail and proficiency in Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Accuracy, Timely Payments, Federal Id Verification, Banking Information Verification, Communication, Issue Resolution, Inbox Management, Cross Functional Work, Discrepancy Resolution, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Reporting, Negotiating, Dispute Resolution
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, with bilingual proficiency in Spanish and English being preferred. Essential qualities include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in computer systems like Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at ICBD
Hallandale Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denial Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Cash Flow, Documentation, Communication, Process Improvement, Data Analysis, Customer Service, Problem Solving
Specialization
Candidates should have at least 3 years of experience in behavioral health out-of-network billing and knowledge of CollaborateMD EMR and billing software. An associate's degree is preferred, along with experience in claims denial follow-up and familiarity with CPT and ICD10 codes.
Experience Required
Minimum 2 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
Atlanta, Georgia, United States - Full Time
Skills Needed
Customer Relationship Management, Stakeholder Management, Adoption Tracking, Operational Outcomes, Executive Presence, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Data Interpretation, Account Ownership, Strategic Thinking, Ambiguity Navigation, Customer Advocacy
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments or strategic accounts, preferably in large, regulated, or public-sector environments. Essential requirements include proven ability to drive measurable outcomes, strong executive presence, and technical fluency sufficient to partner with technical teams.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger Accounting, Reconciliation, Supplier Reconciliation, Suspense Account Management, Accruals Posting, Audit Trail Maintenance, Kpi Production, Internal Controls Compliance, Training, Process Improvement, System Implementation, Problem Resolution, Communication, Numerical Abilities, Attention To Detail
Specialization
Candidates must have a relevant degree in Accounting/Finance and prior experience in an accounting position, ideally within a multinational environment. Strong computer literacy, good organizational skills, and the ability to work under pressure to meet deadlines are essential.
Experience Required
Minimum 5 year(s)
Specialist II, Accounts Payable at Shure UK Limited
Hyderabad, Telangana, India - Full Time
Skills Needed
Sap, Invoice Verification, Payment Processing, Intercompany Reconciliation, Bank Reconciliation, Foreign Payments Compliance, Tds, Gst, Vendor Management, Employee Expense Claims, Documentation Maintenance, Audit Support, Month End Closing, Communication
Specialization
Candidates must possess a minimum of 2-3 years of experience in accounts payable, along with a relevant educational background such as CA-Inter, MBA-Finance, M.Com, or B.Com. Essential technical requirements include working experience in SAP, good accounting knowledge, and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Carolinas Center for Oral & Facial Surgery
Charlotte, North Carolina, United States - Full Time
Skills Needed
Claims Resolution, Insurance Processing, Medical Records, Payment Collection, Appeals Submission, Documentation, Communication, Hipaa Compliance, Revenue Cycle Management, Detail Orientation, Problem Solving, Team Collaboration, Research, Account Management, Professional Development
Specialization
A high school diploma or GED is required, with a preference for candidates holding a bachelor's degree in Accounting or a related field. Experience in a medical or dental office setting is preferred, along with knowledge of medical and dental insurance.
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)
Controller PE Funds & Accounts at coni+partner AG
Zurich, Zurich, Switzerland - Full Time
Skills Needed
Controlling, Management, Private Equity, Accounting, Analytical Skills, Communication, Project Management, Team Orientation, Social Competence
Specialization
Candidates should have a Master's or Bachelor's degree in Business Administration or a related field, along with experience in asset management. Strong analytical skills, effective communication, and knowledge of accounting are essential.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.