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Accounts Receivable Specialist at Smile America Partners
Farmington Hills, Michigan, United States - Full Time
Skills Needed
Medical Billing, Dental Billing, Computer Skills, Detail Oriented, Organized, Hipaa Compliance
Specialization
Candidates should have experience in a medical or dental billing setting and possess strong computer skills. A high school diploma or GED is required, along with a willingness to comply with HIPAA regulations.
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)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B credit and collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at YINLUN TDI LLC
Houston, Texas, United States - Full Time
Skills Needed
Invoicing, Cash Application, Account Reconciliation, Ar Aging Analysis, Dso Reduction, Billing Discrepancies Resolution, Erp Systems, Microsoft Excel, Analytical Skills, Problem Solving, Detail Oriented, Communication, Customer Service, Gaap Principles, Credit Evaluations, Month End Closing
Specialization
Candidates should possess an Associate’s or Bachelor’s degree in Accounting or Finance, along with over 3 years of accounts receivable experience, preferably in a manufacturing setting. Proficiency in Microsoft Excel and experience with ERP systems are required, alongside strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Penn Power Group, LLC
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Applying Cash, Achs, Wires, Credit Cards, As400, Third Party Billing Portals, Customer Service, Discrepancy Resolution, Account Adjustments, Communication, Problem Solving, Analytical Skills, Teamwork, Attention To Detail, Microsoft Excel, High Volume Phone Calls
Specialization
Candidates must have experience applying various payment types like ACHs, Wires, Credit Cards, and Cash, along with experience using third-party billing portals. Strong communication, problem-solving, analytical skills, and meticulous attention to detail are mandatory for success in this role.
Experience Required
Minimum 2 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 Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting, Finance, Team Player, Problem Solving, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Accounts Receivable Specialist at Community Care Physicians
Town of Colonie, New York, United States - Full Time
Skills Needed
Accounts Receivable, Interventional Radiology Ar, Charge Entry, Icd10 Coding, Cpt Coding, Denial Management, A/R Follow Up, Payer Communication, Billing, Global Period Rules, Insurance Verification, Claims Submission, Payment Posting, Patient Inquiries, Hipaa Compliance, Report Analysis
Specialization
A high school diploma or equivalent is required, with an associate's degree preferred, alongside a minimum of 2-4 years of related medical billing and insurance claim follow-up experience. Experience with specialty A/R, preferably Interventional Radiology, and familiarity with CPC or CPC-A certification are beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at BH Properties
, , Philippines - Full Time
Skills Needed
Commercial Billing, Posting Receipts, Rent Roll Updates, Certificate Of Insurance Management, Delinquent Account Follow Up, Sales Tax Preparation, Organizational Skills, Prioritization, Multi Tasking, Microsoft Word, Microsoft Excel, Microsoft Outlook, Effective Communication, Independent Work, Team Player
Specialization
Candidates must possess an Accounting degree, having graduated with Latin honors (cum laude or better), and hold a required CPA license. A minimum of three years of full-time accounting experience is mandatory, with real estate accounting experience being beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Deposit Application, Discrepancy Resolution, Debt Monitoring, Aging Reports, Process Improvement, Ebilling Platforms, Invoice Status Research, Billing Issue Resolution
Specialization
Candidates must possess at least three years of experience specifically within Accounts Receivable functions. The role involves sedentary work with repetitive motion, requiring close visual acuity for data analysis and reading.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Organization, Communication Skills, Accounting Systems, Microsoft Office, Reconciliation, Compliance, Internal Controls, Cross Functional Collaboration, Month End Close, Billing Discrepancies, Payment Processing
Specialization
Candidates should have an associate's degree or equivalent experience, along with 5+ years of accounting experience, particularly in accounts payable. Strong attention to detail, organizational skills, and proficiency in accounting systems and Microsoft Office are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Off Duty Management
Katy, Texas, United States - Full Time
Skills Needed
Analytical Skills, Research Skills, Customer Service, Time Management, Attention To Detail, Problem Solving, Organizational Skills, Microsoft Office Proficiency, Accounting Software, Collections, Billing Issues, Financial Records, Communication Skills, High Volume Processing, Cash Application, Reconciliation
Specialization
Candidates should have a high school diploma, with an associate's degree preferred, and 2-3 years of experience in collections or accounting functions. Strong analytical skills and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting Support, Team Player, Problem Solving, Time Management, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Accounts Receivable (AR) Clerk at AdvancedPCB
Aurora, Colorado, United States - Full Time
Skills Needed
Collections, Reconciliations, Credit Analysis, Bad Debt Risk Minimization, Order Release, Billing, Cash Postings, Deposits, Customer Service, Dispute Negotiation, Record Keeping, Computer Skills, Multitasking, Team Player, Leadership
Specialization
Candidates need 2-3 years of collections experience and must be able to manage difficult customers professionally while possessing critical decision-making skills that affect the company's bottom line. Excellent computer skills in MS Office, the ability to multitask, and strong leadership qualities are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ascend Clinical
Colorado Springs, Colorado, United States - Full Time
Skills Needed
Medical Billing, Denial Management, Collections, Research, Analysis, Billing, Eligibility Checks, Benefit Checks, Claim Rejections Resolution, Underpayments Resolution, Denials Resolution, Payer Remittance Interpretation, Root Cause Analysis, Hipaa Compliance, Problem Solving
Specialization
Required experience includes medical billing, denial management, and collections, along with a high degree of problem-solving abilities. The role demands maintaining knowledge of third-party payer regulations for managed care, Medicare, and Medicaid accounts.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Process Improvement, Financial Records, Construction Billing, Multi Entity Operations
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Dans Overhead Doors & More Acquisition LLC
North Liberty, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Customer Communication, Payment Processing, Account Reconciliation, Credit Management, Accounting Software, Excel Skills, Attention To Detail, Team Support, Problem Solving, Customer Service, Billing Issues, Technical Coordination
Specialization
Candidates should have 3-5+ years of experience in accounts receivable or related roles, with proficiency in accounting software and advanced Excel skills. A strong understanding of accounts receivable processes and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
ACCOUNTS RECEIVABLE SUPERVISOR at iNet - Infrastructure Networks Inc
Houston, Texas, United States - Full Time
Skills Needed
Billing, Collections, Cash Application, Ar Aging Monitoring, Dispute Resolution, Reconciliations, Adjustments, Ar Reporting, Team Coaching, Policy Creation, Process Optimization, Advanced Excel, Erp Experience, Analytical Leadership, Detail Oriented, Collaboration
Specialization
Candidates must have 4–6 years of Accounts Receivable experience, with at least 2 years in a lead or supervisory capacity, demonstrating strong knowledge of invoicing, collections, and AR workflows. A Bachelor's degree in Accounting, Finance, or equivalent experience is required, along with advanced Excel skills and experience with an ERP system.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Smile America Partners
Farmington Hills, Michigan, United States -
Full Time

Start Date

Immediate

Expiry Date

25 Apr, 26

Salary

0.0

Posted On

25 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Medical Billing, Dental Billing, Computer Skills, Detail Oriented, Organized, HIPAA Compliance

Industry

Hospitals and Health Care

Description
Overview Accounts Receivable Specialist Smile America Partners - Farmington Hills Overview:The nation’s largest in-school mobile dental program is looking for an Account Receivable Specialist to follow up on denied / outstanding dental claims to support our program. We provide dental services to children who may not otherwise receive dental care. For almost 20 years, Smile America Partners has been changing lives, one small smile at a time. We are looking for motivated office specialists to help our organization reach many more children in need. Accounts Receivable Qualifications: Experience working in a medical or dental billing setting preferred Strong computer skills Self-motivated, detail oriented and well organized High School diploma or GED (required) Willing to comply with applicable HIPPA rules and regulations Accounts Receivable Responsibilities: Utilize our proprietary billing software system to follow up on outstanding accounts Utilize insurance web ports to check status and submit dental claims Obtain updated insurance information for claim submissions Identify and report billing trends to aid in improved billing success Review, correct, and enter data in an accurate manner Timely updating patient insurance information in the organization’s billing system Assist the billing department manager as needed Smile America Partners In-school Dental Program Offers competitive benefits and compensation. Who We Are Smile America Partners is the nation's leading in-school dental program founded almost two decades ago by two moms, who happen to also be dentists. The founders saw a tremendous need among underserved school aged children who did not have easy access to dental care and who often suffered from poor oral hygiene, tooth decay, pain and associated medical problems. Knowing that many parents could not take their children to the dentist due to issues including time off from work and transportation challenges, they sought to bring the care to the need. Today, through its dental partners, Smile America Partners provides preventive and restorative care to approximately 500,000 children per year. Tooth decay is the most common, and preventable disease among children, more common than asthma. In fact, each year, over 51 million school hours are lost due to oral health related issues. Smile America Partners affiliates with state licensed dentists, hygienists and assistants who use state-of-the-art portable equipment to provide all services onsite, directly in the school or in a self-contained mobile dental facility on site at the school. If portable equipment is used, classrooms, auditoriums or other school venues are literally transformed into fully functional dental offices for the day. Our expertise, obtained through years of experience bringing mobile dental care to schools, as well as through our highly qualified staff, enables us to bring exceptional care with minimal disruption to the normal school routine. Smile America Partners is currently active in 20 states and has ongoing strategic partnerships with over 8,000 school districts, including 21 of the 25 largest school districts in the country. Given the ongoing lack of access for many underserved children across the country, our services are in great demand and we are always looking for caring, compassionate professionals to join our team and play their part in making a difference in the lives of today's underserved children. Rewarding Work. Competitive Compensation. Smile America Partners. Smile America Partners is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.
Responsibilities
The Accounts Receivable Specialist will follow up on denied and outstanding dental claims and utilize proprietary billing software to manage accounts. They will also check insurance statuses, submit claims, and assist the billing department manager as needed.
Accounts Receivable Specialist at Smile America Partners
Farmington Hills, Michigan, United States - Full Time
Skills Needed
Medical Billing, Dental Billing, Computer Skills, Detail Oriented, Organized, Hipaa Compliance
Specialization
Candidates should have experience in a medical or dental billing setting and possess strong computer skills. A high school diploma or GED is required, along with a willingness to comply with HIPAA regulations.
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)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B credit and collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at YINLUN TDI LLC
Houston, Texas, United States - Full Time
Skills Needed
Invoicing, Cash Application, Account Reconciliation, Ar Aging Analysis, Dso Reduction, Billing Discrepancies Resolution, Erp Systems, Microsoft Excel, Analytical Skills, Problem Solving, Detail Oriented, Communication, Customer Service, Gaap Principles, Credit Evaluations, Month End Closing
Specialization
Candidates should possess an Associate’s or Bachelor’s degree in Accounting or Finance, along with over 3 years of accounts receivable experience, preferably in a manufacturing setting. Proficiency in Microsoft Excel and experience with ERP systems are required, alongside strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Penn Power Group, LLC
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Applying Cash, Achs, Wires, Credit Cards, As400, Third Party Billing Portals, Customer Service, Discrepancy Resolution, Account Adjustments, Communication, Problem Solving, Analytical Skills, Teamwork, Attention To Detail, Microsoft Excel, High Volume Phone Calls
Specialization
Candidates must have experience applying various payment types like ACHs, Wires, Credit Cards, and Cash, along with experience using third-party billing portals. Strong communication, problem-solving, analytical skills, and meticulous attention to detail are mandatory for success in this role.
Experience Required
Minimum 2 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 Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting, Finance, Team Player, Problem Solving, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Accounts Receivable Specialist at Community Care Physicians
Town of Colonie, New York, United States - Full Time
Skills Needed
Accounts Receivable, Interventional Radiology Ar, Charge Entry, Icd10 Coding, Cpt Coding, Denial Management, A/R Follow Up, Payer Communication, Billing, Global Period Rules, Insurance Verification, Claims Submission, Payment Posting, Patient Inquiries, Hipaa Compliance, Report Analysis
Specialization
A high school diploma or equivalent is required, with an associate's degree preferred, alongside a minimum of 2-4 years of related medical billing and insurance claim follow-up experience. Experience with specialty A/R, preferably Interventional Radiology, and familiarity with CPC or CPC-A certification are beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at BH Properties
, , Philippines - Full Time
Skills Needed
Commercial Billing, Posting Receipts, Rent Roll Updates, Certificate Of Insurance Management, Delinquent Account Follow Up, Sales Tax Preparation, Organizational Skills, Prioritization, Multi Tasking, Microsoft Word, Microsoft Excel, Microsoft Outlook, Effective Communication, Independent Work, Team Player
Specialization
Candidates must possess an Accounting degree, having graduated with Latin honors (cum laude or better), and hold a required CPA license. A minimum of three years of full-time accounting experience is mandatory, with real estate accounting experience being beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Deposit Application, Discrepancy Resolution, Debt Monitoring, Aging Reports, Process Improvement, Ebilling Platforms, Invoice Status Research, Billing Issue Resolution
Specialization
Candidates must possess at least three years of experience specifically within Accounts Receivable functions. The role involves sedentary work with repetitive motion, requiring close visual acuity for data analysis and reading.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Organization, Communication Skills, Accounting Systems, Microsoft Office, Reconciliation, Compliance, Internal Controls, Cross Functional Collaboration, Month End Close, Billing Discrepancies, Payment Processing
Specialization
Candidates should have an associate's degree or equivalent experience, along with 5+ years of accounting experience, particularly in accounts payable. Strong attention to detail, organizational skills, and proficiency in accounting systems and Microsoft Office are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Off Duty Management
Katy, Texas, United States - Full Time
Skills Needed
Analytical Skills, Research Skills, Customer Service, Time Management, Attention To Detail, Problem Solving, Organizational Skills, Microsoft Office Proficiency, Accounting Software, Collections, Billing Issues, Financial Records, Communication Skills, High Volume Processing, Cash Application, Reconciliation
Specialization
Candidates should have a high school diploma, with an associate's degree preferred, and 2-3 years of experience in collections or accounting functions. Strong analytical skills and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting Support, Team Player, Problem Solving, Time Management, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Accounts Receivable (AR) Clerk at AdvancedPCB
Aurora, Colorado, United States - Full Time
Skills Needed
Collections, Reconciliations, Credit Analysis, Bad Debt Risk Minimization, Order Release, Billing, Cash Postings, Deposits, Customer Service, Dispute Negotiation, Record Keeping, Computer Skills, Multitasking, Team Player, Leadership
Specialization
Candidates need 2-3 years of collections experience and must be able to manage difficult customers professionally while possessing critical decision-making skills that affect the company's bottom line. Excellent computer skills in MS Office, the ability to multitask, and strong leadership qualities are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ascend Clinical
Colorado Springs, Colorado, United States - Full Time
Skills Needed
Medical Billing, Denial Management, Collections, Research, Analysis, Billing, Eligibility Checks, Benefit Checks, Claim Rejections Resolution, Underpayments Resolution, Denials Resolution, Payer Remittance Interpretation, Root Cause Analysis, Hipaa Compliance, Problem Solving
Specialization
Required experience includes medical billing, denial management, and collections, along with a high degree of problem-solving abilities. The role demands maintaining knowledge of third-party payer regulations for managed care, Medicare, and Medicaid accounts.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Process Improvement, Financial Records, Construction Billing, Multi Entity Operations
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Dans Overhead Doors & More Acquisition LLC
North Liberty, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Customer Communication, Payment Processing, Account Reconciliation, Credit Management, Accounting Software, Excel Skills, Attention To Detail, Team Support, Problem Solving, Customer Service, Billing Issues, Technical Coordination
Specialization
Candidates should have 3-5+ years of experience in accounts receivable or related roles, with proficiency in accounting software and advanced Excel skills. A strong understanding of accounts receivable processes and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
ACCOUNTS RECEIVABLE SUPERVISOR at iNet - Infrastructure Networks Inc
Houston, Texas, United States - Full Time
Skills Needed
Billing, Collections, Cash Application, Ar Aging Monitoring, Dispute Resolution, Reconciliations, Adjustments, Ar Reporting, Team Coaching, Policy Creation, Process Optimization, Advanced Excel, Erp Experience, Analytical Leadership, Detail Oriented, Collaboration
Specialization
Candidates must have 4–6 years of Accounts Receivable experience, with at least 2 years in a lead or supervisory capacity, demonstrating strong knowledge of invoicing, collections, and AR workflows. A Bachelor's degree in Accounting, Finance, or equivalent experience is required, along with advanced Excel skills and experience with an ERP system.
Experience Required
Minimum 2 year(s)