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Client Accounts & Reconciliation Consultant at Sedgwick Ireland
Sydney, New South Wales, Australia - Full Time
Skills Needed
Reconciliation, Account Identification, Credit Processing, Claims Management System, Communication, Analytical Skills, Problem Solving, Attention To Detail, Accuracy, Book Keeping, Accounting
Specialization
Candidates are required to hold a Cert IV in bookkeeping and accounting, possess strong analytical and problem-solving skills, and demonstrate a high level of attention to detail and accuracy in reconciliations. A minimum of two years of experience in a similar role and excellent communication skills are also necessary.
Accounting Associate, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
General Ledger Maintenance, Accounts Receivable, Financial Reporting, Accounts Payable, Transaction Verification, Payment Variance Resolution, Payment Card Reconciliation, Credit Review, Cash Flow Management, Data Analysis, Microsoft Office, Billing Software, Accounting Software, Organizational Skills, Problem Solving, Communication
Specialization
Candidates must have legal authorization to work in the United States without sponsorship and ideally possess a local presence in Knoxville, TN. A high school diploma or equivalent is required, with an Associate degree in accounting or finance and a minimum of three years of related accounting experience being preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Insurance Specialist 1 at Carle Health
Champaign, Illinois, United States - Full Time
Skills Needed
Accounts Receivable Management, Insurance Claim Billing, Payer Portals, Collection, Coverage Validation, Edit Resolution, Claim Rejection Resolution, Appeals, Inquiry Documentation, Problem Solving, Critical Thinking, Hipaa Compliance, Account Analysis, Billing System Documentation, Correspondence Review, Refund Processing
Specialization
Candidates must demonstrate the ability to take initiative while also accepting direction and seeking guidance when necessary, alongside strong problem-solving and critical thinking skills. A key requirement is the ability to manage confidential information sensitively and discreetly in a HIPAA-compliant manner.
Global Account Manager - Strategic Accounts at ABB
Auburn Hills, Michigan, United States - Full Time
Skills Needed
Account Management, Key Account Management, Robotics, Sales Growth, Profitability Management, Customer Satisfaction, Strategic Planning, Global Account Planning, Relationship Building, Negotiation, Mechatronics Systems, Ai Knowledge, Perception Ai, Physical Ai, Complex Decision Making Units (Dmu), English Fluency
Specialization
Candidates must possess a Bachelor's degree and over 10 years of commercial experience in Account Management, with a strong preference for candidates knowledgeable about robotics in the consumer segment manufacturing environment. A strong technical background in robotics or advanced mechatronics systems is required, along with experience navigating complex internal and external organizational structures.
Experience Required
Minimum 10 year(s)
Named Accounts Manager (Enterprise) - Korea at Fortinet Technologies Canada Inc
Seoul, , South Korea - Full Time
Skills Needed
Sales, Account Management, Territory Planning, Executive Relationship Building, Sales Pipeline Generation, Forecasting, Contract Negotiation, Proposal Writing, Rfi/Rfp Responses, Unified Threat Management, Technology Sales, Business Planning, Market Strategy, Solution Selling, Presentation Skills, Communication Skills
Specialization
Candidates must be experienced sales professionals with a minimum of 8+ years of prior sales experience, a proven track record of quota achievement, and expertise in the technology business sector. Essential qualities include strong presentation and communication skills, a self-motivated hunter mentality, and previous experience in network security technologies.
Experience Required
Minimum 10 year(s)
Medical Accounts Receivable Representative at Regional Ambulance Services
Reno, Nevada, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Medicare Compliance, Insurance Verification, Eob Interpretation, Denial Appeals, Medical Terminology, Diagnosis Coding, Microsoft Office, Google Suites, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Problem Solving
Specialization
Candidates must have at least 2 years of experience in the medical billing industry and possess detailed knowledge of insurance billing practices. A high school diploma is required, and the candidate must either hold or be willing to obtain a Certified Ambulance Coder (CAC) certification.
Experience Required
Minimum 2 year(s)
Lead / Sr Executive - Accounts Receivable at Ontrack HR Services Pvt LTD
, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Revenue Recognition, Collections Accounting, Bank Guarantee, Letter Of Credit, Reconciliation, Regulatory Compliance, Statutory Audit, Internal Audit, Tax Audit, Transfer Pricing Audit, Customs Audit, Government Audits, Gst Compliance, Erp Systems
Specialization
Candidates must possess 4 to 7 years of relevant experience in Accounts Receivable, invoicing, BG/LC handling, and reconciliations, preferably within a manufacturing or project-based industry. A B.Com/M.Com/CA Inter/CMA Inter qualification is required, along with proficiency in ERP systems like SAP.
Experience Required
Minimum 2 year(s)
Food-Based Healthcare Accounts Coordinator at Foodlink Inc
City of Rochester, New York, United States - Full Time
Skills Needed
Detail Oriented, Agile, Collaborative, Solutions Oriented, Customer Service, Invoicing, Accounts Payable, Financial Tracking, Budgetary Forecasting, Compliance, Data Security, Communication, Organization, Microsoft Excel, Record Keeping
Specialization
Candidates must be highly detail-oriented, organized, agile, and collaborative, possessing strong customer service and IT skills to handle sensitive health information with discretion. Preferred qualifications include a Bachelor's degree in a related field and 2-5 years of relevant experience, especially in a non-profit setting, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Apprentice, Accounts Receivable Accountant at INSEAD
Fontainebleau, Ile-de-France, France - Full Time
Skills Needed
Accounts Receivable, Invoicing, Financial Reporting, Data Entry, Communication, Organization, Attention To Detail, Teamwork, Microsoft Office, Accounting Software, Customer Service, Time Management
Specialization
Candidates should be pursuing a BTS CG or a bachelor’s degree in finance starting in September 2026. Proficiency in both French and English, along with strong organizational and technical skills, is required.
Accounts Payable Customer Service Analyst at Grocery Outlet
Emeryville, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Analytical Skills, Microsoft Excel, Invoice Processing, Vendor Relationship Management, Data Analysis, Time Management, Communication, Attention To Detail, Prioritization, Training
Specialization
A college degree is preferred along with over 6 years of experience in Accounts Payable, ideally in a lead or supervisory capacity. Candidates must possess expert Excel skills and the ability to manage high-volume tasks independently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Management, Interpersonal Skills, Collaborative Skills, Time Management, Written Communication, Verbal Communication, English Proficiency, Spanish Proficiency, Planning, Organizational Skills, Execution Skills, Customer Service, Problem Resolution, Crm
Specialization
Preferably 1-3 years of experience in B2B accounts receivable or collections. Requires strong communication skills in both English and Spanish, along with a proactive approach to problem resolution.
Experience Required
Minimum 2 year(s)
Medical Insurance Accounts Receivable Rep at University Physicians' Association
Knoxville, Tennessee, United States - Full Time
Skills Needed
Denial Resolution, Insurance Guidelines Knowledge, Verbal Communication, Non Verbal Communication, Payer Trend Identification, Team Player, Accurate Documentation, Correspondence, Inquiry Resolution, Medical Terminology Familiarity, Organization, Detail Oriented
Specialization
Candidates must possess a High School education or equivalency and have experience in medical accounts receivable dealing with various third-party insurance carriers. Preferred qualifications include working knowledge of ICD-10 and CPT codes, and experience in the OB/GYN field.
Experience Required
Minimum 2 year(s)
Medical Accounts Receivable Representative at University Physicians' Association
Knoxville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Guidelines, Claims Resolution, Hipaa Compliance, Documentation, Communication Skills, Computer Literacy, Icd 10, Cpt, Hcpcs, Payer Trend Analysis
Specialization
Candidates must have a high school diploma or equivalent, with medical billing coursework or experience considered a plus. Strong computer and communication skills are required, along with the ability to work effectively in a team environment.
Accounts Administrator - West Island School at ESF Career Site-External
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounts Receivable, Income Management, Accounts Payable, Cash Processes, Invoicing, Reconciliation, Financial Reporting, Budget Preparation, Risk Management, Stakeholder Communication, Process Improvement, Compliance, Audit Support, Excel, Epicor
Specialization
Candidates must possess a Bachelor's degree in finance or accounting and have 3-5 years of experience, preferably in education or non-profit sectors. Essential abilities include strong stakeholder management, critical thinking, excellent Excel skills, proficiency in accounting software, and fluent English communication.
Experience Required
Minimum 2 year(s)
Regional Director, Key Accounts - East US at ESPERION THERAPEUTICS INC
Ann Arbor, Michigan, United States - Full Time
Skills Needed
People Leadership, Account Management, Strategic Planning, Performance Management, Coaching, Forecasting, Relationship Management, Cross Functional Collaboration, Market Access, Business Development, Sales Strategy, Communication Skills, Presentation Skills, Analytical Skills, Compliance, Account Based Selling
Specialization
Candidates must have a bachelor's degree and at least 10 years of pharmaceutical or healthcare sales experience, including 5 years in key account management. Proven leadership experience and a strong understanding of complex health systems and formulary processes are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Collections Specialist at Aston Carter
Calgary, Alberta, Canada - Full Time
Skills Needed
Collections, Reconciliations, Microsoft Excel, Customer Service, Follow Up, Reporting, Administrative Tasks
Specialization
Candidates must possess 1-3 years of experience in collections, with a strong emphasis on reconciliations, and must be proficient in Microsoft Excel. Excellent customer service skills are required, including the ability to contact 30-40 customers daily.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Collections at Linn Products Inc.
Dallas, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Collections, Accounts Receivable, Claim Follow Up, Denial Resolution, Appeals Submission, Patient Payment Plans, Billing Inquiries, Ehr Software, Billing Software, Microsoft Excel, Communication, Negotiation, Problem Solving, Attention To Detail, Hipaa Compliance
Specialization
A high school diploma or GED is required, with an associate's degree preferred, along with 1 to 3 years of experience in medical billing or insurance collections within a healthcare setting. Candidates must possess knowledge of medical billing procedures, insurance claim processes, EOBs, CPT/ICD-10 codes, and payer guidelines.
Regional Vice President, Strategic Accounts at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Sales Leadership, Strategic Account Planning, Saas Sales, C Level Engagement, Land And Expand Strategy, Revenue Growth, Sales Forecasting, Pipeline Management, Team Management, Solution Based Selling, Negotiation, Cross Functional Collaboration, Meddicc, Executive Communication, Business Development
Specialization
Requires over 10 years of experience in enterprise software sales with at least 7 years in leadership roles. Candidates must have a proven track record of exceeding revenue targets and expertise in SaaS sales methodologies.
Experience Required
Minimum 10 year(s)
Accounts Receivable Collections Specialist at Happy Floors
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Dso Management, Aging Reports, Invoice Dispute Resolution, Payment Plan Negotiation, Credit Review, Risk Assessment, Erp Systems, Excel, Communication, Month End Close, Reconciliation, Lien Rights, Ntos
Specialization
The ideal candidate must have a minimum of 2 years of experience in accounts receivable or commercial collections, preferably within wholesale distribution, and experience managing high-volume B2B accounts. Preferred qualifications include strong knowledge of credit risk, proficiency in ERP systems, and advanced Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Collections at Breakthrough Inventions
Dallas, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Collections, Accounts Receivable, Claim Follow Up, Denial Resolution, Appeals, Patient Communication, Payment Plans, Aging Reports, Hipaa Compliance, Ehr Software, Microsoft Office, Negotiation, Problem Solving, Time Management, Data Analysis
Specialization
Candidates must have a high school diploma or GED, with an associate's degree preferred. A minimum of 1-3 years of experience in medical billing or insurance collections is required, along with proficiency in billing software and Microsoft Office.
Experience Required
Minimum 2 year(s)
Client Accounts & Reconciliation Consultant at Sedgwick Ireland
Sydney, New South Wales, Australia -
Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Reconciliation, Account Identification, Credit Processing, Claims Management System, Communication, Analytical Skills, Problem Solving, Attention To Detail, Accuracy, Book Keeping, Accounting

Industry

Insurance

Description
The 'Apply with SEEK' option will be utilized for International applicants, mainly Australia. If this does not apply to you please use the 'Apply' option. By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there’s no limit to what you can achieve. Newsweek Recognizes Sedgwick as America’s Greatest Workplaces National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Client Accounts & Reconciliation Consultant In this role, you will be responsible for the reconciliation of multiple accounts, identifying and receipting credits in our claims management system, and collaborating with the claims team to provide updates on daily movements. What are my accountabilities? Reconciling multiple accounts with accuracy and efficiency identify and process credits in the claims management system Communicate and advise the claims team regarding daily account movements. Ensure compliance with internal processes and policies Assist in resolving discrepancies and maintaining account integrity About you: Cert IV in book keeping and accounting required Strong analytical and problem solving skills High level of attention to detail and accuracy in reconciliations Excellent communication skills 2 years experience in a similar role Caring Culture It’s at the heart of everything we do, and we show we care by living our core values: Empathy, Accountability, Inclusion, Collaboration, and Growth. By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there’s no limit to what you can achieve. Sedgwick is an equal opportunity employer, recognized by the Diversity Council of Australia. We're committed to fair and accessible recruitment. If you need special accommodations, please let us know when applying. If you are successful in joining our team, you will be required to complete reference checks, mandatory background checks, including a police check and work rights. Why Sedgwick? Sedgwick is the global leader in claims administration, loss adjusting, benefits administration, and product recall. We are committed to providing excellent service to our clients and are passionate about helping them through difficult times. Every day, our colleagues are working to make the world better. They’re helping people recover after an injury or illness. They’re assisting with damage from a natural disaster. They’re even giving back to others in their spare time, championing over 500 charities in communities around the world, and counting. Whether you’re in loss adjusting, claims, customer service, nursing, engineering, IT or another specialty, there’s a place for you here to be a force for good. Some of the Benefits of working with us are: Hybrid working arrangement. #LI-Hybrid Sedgwick Australia University – access to more than 15,000 courses on demand and opportunities to continue formal education +0.5% on top of Superannuation Guarantee Domestic and International Career Pathways Sedgwick Colleague Resource Groups – international, cross-functional, colleague-led groups aimed at fostering an inclusive workplace Sedgwick is an Equal Opportunity Employer. If you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, consider applying for it anyway! Sedgwick is building a diverse, equitable, and inclusive workplace and recognizes that each person possesses a unique combination of skills, knowledge, and experience. You may be just the right candidate for this or other roles. Sedgwick is the world’s leading risk and claims administration partner, which helps clients thrive by navigating the unexpected. The company’s expertise, combined with the most advanced AI-enabled technology available, sets the standard for solutions in claims administration, loss adjusting, benefits administration, and product recall. With over 33,000 colleagues and 10,000 clients across 80 countries, Sedgwick provides unmatched perspective, caring that counts, and solutions for the rapidly changing and complex risk landscape. For more, see sedgwick.com

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Responsibilities
The role involves the reconciliation of multiple accounts, identifying and processing credits within the claims management system, and communicating daily account movements to the claims team. Responsibilities also include ensuring compliance with internal processes and assisting in resolving discrepancies to maintain account integrity.
Client Accounts & Reconciliation Consultant at Sedgwick Ireland
Sydney, New South Wales, Australia - Full Time
Skills Needed
Reconciliation, Account Identification, Credit Processing, Claims Management System, Communication, Analytical Skills, Problem Solving, Attention To Detail, Accuracy, Book Keeping, Accounting
Specialization
Candidates are required to hold a Cert IV in bookkeeping and accounting, possess strong analytical and problem-solving skills, and demonstrate a high level of attention to detail and accuracy in reconciliations. A minimum of two years of experience in a similar role and excellent communication skills are also necessary.
Accounting Associate, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
General Ledger Maintenance, Accounts Receivable, Financial Reporting, Accounts Payable, Transaction Verification, Payment Variance Resolution, Payment Card Reconciliation, Credit Review, Cash Flow Management, Data Analysis, Microsoft Office, Billing Software, Accounting Software, Organizational Skills, Problem Solving, Communication
Specialization
Candidates must have legal authorization to work in the United States without sponsorship and ideally possess a local presence in Knoxville, TN. A high school diploma or equivalent is required, with an Associate degree in accounting or finance and a minimum of three years of related accounting experience being preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Insurance Specialist 1 at Carle Health
Champaign, Illinois, United States - Full Time
Skills Needed
Accounts Receivable Management, Insurance Claim Billing, Payer Portals, Collection, Coverage Validation, Edit Resolution, Claim Rejection Resolution, Appeals, Inquiry Documentation, Problem Solving, Critical Thinking, Hipaa Compliance, Account Analysis, Billing System Documentation, Correspondence Review, Refund Processing
Specialization
Candidates must demonstrate the ability to take initiative while also accepting direction and seeking guidance when necessary, alongside strong problem-solving and critical thinking skills. A key requirement is the ability to manage confidential information sensitively and discreetly in a HIPAA-compliant manner.
Global Account Manager - Strategic Accounts at ABB
Auburn Hills, Michigan, United States - Full Time
Skills Needed
Account Management, Key Account Management, Robotics, Sales Growth, Profitability Management, Customer Satisfaction, Strategic Planning, Global Account Planning, Relationship Building, Negotiation, Mechatronics Systems, Ai Knowledge, Perception Ai, Physical Ai, Complex Decision Making Units (Dmu), English Fluency
Specialization
Candidates must possess a Bachelor's degree and over 10 years of commercial experience in Account Management, with a strong preference for candidates knowledgeable about robotics in the consumer segment manufacturing environment. A strong technical background in robotics or advanced mechatronics systems is required, along with experience navigating complex internal and external organizational structures.
Experience Required
Minimum 10 year(s)
Named Accounts Manager (Enterprise) - Korea at Fortinet Technologies Canada Inc
Seoul, , South Korea - Full Time
Skills Needed
Sales, Account Management, Territory Planning, Executive Relationship Building, Sales Pipeline Generation, Forecasting, Contract Negotiation, Proposal Writing, Rfi/Rfp Responses, Unified Threat Management, Technology Sales, Business Planning, Market Strategy, Solution Selling, Presentation Skills, Communication Skills
Specialization
Candidates must be experienced sales professionals with a minimum of 8+ years of prior sales experience, a proven track record of quota achievement, and expertise in the technology business sector. Essential qualities include strong presentation and communication skills, a self-motivated hunter mentality, and previous experience in network security technologies.
Experience Required
Minimum 10 year(s)
Medical Accounts Receivable Representative at Regional Ambulance Services
Reno, Nevada, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Medicare Compliance, Insurance Verification, Eob Interpretation, Denial Appeals, Medical Terminology, Diagnosis Coding, Microsoft Office, Google Suites, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Problem Solving
Specialization
Candidates must have at least 2 years of experience in the medical billing industry and possess detailed knowledge of insurance billing practices. A high school diploma is required, and the candidate must either hold or be willing to obtain a Certified Ambulance Coder (CAC) certification.
Experience Required
Minimum 2 year(s)
Lead / Sr Executive - Accounts Receivable at Ontrack HR Services Pvt LTD
, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Revenue Recognition, Collections Accounting, Bank Guarantee, Letter Of Credit, Reconciliation, Regulatory Compliance, Statutory Audit, Internal Audit, Tax Audit, Transfer Pricing Audit, Customs Audit, Government Audits, Gst Compliance, Erp Systems
Specialization
Candidates must possess 4 to 7 years of relevant experience in Accounts Receivable, invoicing, BG/LC handling, and reconciliations, preferably within a manufacturing or project-based industry. A B.Com/M.Com/CA Inter/CMA Inter qualification is required, along with proficiency in ERP systems like SAP.
Experience Required
Minimum 2 year(s)
Food-Based Healthcare Accounts Coordinator at Foodlink Inc
City of Rochester, New York, United States - Full Time
Skills Needed
Detail Oriented, Agile, Collaborative, Solutions Oriented, Customer Service, Invoicing, Accounts Payable, Financial Tracking, Budgetary Forecasting, Compliance, Data Security, Communication, Organization, Microsoft Excel, Record Keeping
Specialization
Candidates must be highly detail-oriented, organized, agile, and collaborative, possessing strong customer service and IT skills to handle sensitive health information with discretion. Preferred qualifications include a Bachelor's degree in a related field and 2-5 years of relevant experience, especially in a non-profit setting, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Apprentice, Accounts Receivable Accountant at INSEAD
Fontainebleau, Ile-de-France, France - Full Time
Skills Needed
Accounts Receivable, Invoicing, Financial Reporting, Data Entry, Communication, Organization, Attention To Detail, Teamwork, Microsoft Office, Accounting Software, Customer Service, Time Management
Specialization
Candidates should be pursuing a BTS CG or a bachelor’s degree in finance starting in September 2026. Proficiency in both French and English, along with strong organizational and technical skills, is required.
Accounts Payable Customer Service Analyst at Grocery Outlet
Emeryville, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Analytical Skills, Microsoft Excel, Invoice Processing, Vendor Relationship Management, Data Analysis, Time Management, Communication, Attention To Detail, Prioritization, Training
Specialization
A college degree is preferred along with over 6 years of experience in Accounts Payable, ideally in a lead or supervisory capacity. Candidates must possess expert Excel skills and the ability to manage high-volume tasks independently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Management, Interpersonal Skills, Collaborative Skills, Time Management, Written Communication, Verbal Communication, English Proficiency, Spanish Proficiency, Planning, Organizational Skills, Execution Skills, Customer Service, Problem Resolution, Crm
Specialization
Preferably 1-3 years of experience in B2B accounts receivable or collections. Requires strong communication skills in both English and Spanish, along with a proactive approach to problem resolution.
Experience Required
Minimum 2 year(s)
Medical Insurance Accounts Receivable Rep at University Physicians' Association
Knoxville, Tennessee, United States - Full Time
Skills Needed
Denial Resolution, Insurance Guidelines Knowledge, Verbal Communication, Non Verbal Communication, Payer Trend Identification, Team Player, Accurate Documentation, Correspondence, Inquiry Resolution, Medical Terminology Familiarity, Organization, Detail Oriented
Specialization
Candidates must possess a High School education or equivalency and have experience in medical accounts receivable dealing with various third-party insurance carriers. Preferred qualifications include working knowledge of ICD-10 and CPT codes, and experience in the OB/GYN field.
Experience Required
Minimum 2 year(s)
Medical Accounts Receivable Representative at University Physicians' Association
Knoxville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Guidelines, Claims Resolution, Hipaa Compliance, Documentation, Communication Skills, Computer Literacy, Icd 10, Cpt, Hcpcs, Payer Trend Analysis
Specialization
Candidates must have a high school diploma or equivalent, with medical billing coursework or experience considered a plus. Strong computer and communication skills are required, along with the ability to work effectively in a team environment.
Accounts Administrator - West Island School at ESF Career Site-External
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounts Receivable, Income Management, Accounts Payable, Cash Processes, Invoicing, Reconciliation, Financial Reporting, Budget Preparation, Risk Management, Stakeholder Communication, Process Improvement, Compliance, Audit Support, Excel, Epicor
Specialization
Candidates must possess a Bachelor's degree in finance or accounting and have 3-5 years of experience, preferably in education or non-profit sectors. Essential abilities include strong stakeholder management, critical thinking, excellent Excel skills, proficiency in accounting software, and fluent English communication.
Experience Required
Minimum 2 year(s)
Regional Director, Key Accounts - East US at ESPERION THERAPEUTICS INC
Ann Arbor, Michigan, United States - Full Time
Skills Needed
People Leadership, Account Management, Strategic Planning, Performance Management, Coaching, Forecasting, Relationship Management, Cross Functional Collaboration, Market Access, Business Development, Sales Strategy, Communication Skills, Presentation Skills, Analytical Skills, Compliance, Account Based Selling
Specialization
Candidates must have a bachelor's degree and at least 10 years of pharmaceutical or healthcare sales experience, including 5 years in key account management. Proven leadership experience and a strong understanding of complex health systems and formulary processes are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Collections Specialist at Aston Carter
Calgary, Alberta, Canada - Full Time
Skills Needed
Collections, Reconciliations, Microsoft Excel, Customer Service, Follow Up, Reporting, Administrative Tasks
Specialization
Candidates must possess 1-3 years of experience in collections, with a strong emphasis on reconciliations, and must be proficient in Microsoft Excel. Excellent customer service skills are required, including the ability to contact 30-40 customers daily.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Collections at Linn Products Inc.
Dallas, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Collections, Accounts Receivable, Claim Follow Up, Denial Resolution, Appeals Submission, Patient Payment Plans, Billing Inquiries, Ehr Software, Billing Software, Microsoft Excel, Communication, Negotiation, Problem Solving, Attention To Detail, Hipaa Compliance
Specialization
A high school diploma or GED is required, with an associate's degree preferred, along with 1 to 3 years of experience in medical billing or insurance collections within a healthcare setting. Candidates must possess knowledge of medical billing procedures, insurance claim processes, EOBs, CPT/ICD-10 codes, and payer guidelines.
Regional Vice President, Strategic Accounts at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Sales Leadership, Strategic Account Planning, Saas Sales, C Level Engagement, Land And Expand Strategy, Revenue Growth, Sales Forecasting, Pipeline Management, Team Management, Solution Based Selling, Negotiation, Cross Functional Collaboration, Meddicc, Executive Communication, Business Development
Specialization
Requires over 10 years of experience in enterprise software sales with at least 7 years in leadership roles. Candidates must have a proven track record of exceeding revenue targets and expertise in SaaS sales methodologies.
Experience Required
Minimum 10 year(s)
Accounts Receivable Collections Specialist at Happy Floors
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Dso Management, Aging Reports, Invoice Dispute Resolution, Payment Plan Negotiation, Credit Review, Risk Assessment, Erp Systems, Excel, Communication, Month End Close, Reconciliation, Lien Rights, Ntos
Specialization
The ideal candidate must have a minimum of 2 years of experience in accounts receivable or commercial collections, preferably within wholesale distribution, and experience managing high-volume B2B accounts. Preferred qualifications include strong knowledge of credit risk, proficiency in ERP systems, and advanced Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Collections at Breakthrough Inventions
Dallas, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Collections, Accounts Receivable, Claim Follow Up, Denial Resolution, Appeals, Patient Communication, Payment Plans, Aging Reports, Hipaa Compliance, Ehr Software, Microsoft Office, Negotiation, Problem Solving, Time Management, Data Analysis
Specialization
Candidates must have a high school diploma or GED, with an associate's degree preferred. A minimum of 1-3 years of experience in medical billing or insurance collections is required, along with proficiency in billing software and Microsoft Office.
Experience Required
Minimum 2 year(s)