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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.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Le Raysville, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Transaction Processing, Cash Handling, New Account Opening, Vault Responsibilities, Atm Responsibilities, Account Maintenance, Microsoft Office Suite, Banking Regulations Compliance, Sales Culture Promotion, Referral Programs, Drawer Balancing, Co Worker Interaction
Specialization
Candidates should possess the ability to use Microsoft Office Suite and quickly learn position-related software and general office equipment. While a High school diploma or equivalent and one year of customer service and cash handling experience are preferred, the core function requires adherence to procedures and constructive interaction with colleagues.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Wellsboro, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Opening, Account Maintenance, Compliance, Banking Regulations, Sales Culture, Referral Programs, Microsoft Office Suite, Office Equipment Use, Drawer Balancing, Problem Solving, Interpersonal Skills
Specialization
Candidates should possess the ability to use Microsoft Office Suite and related software, along with general office equipment, and quickly learn position-specific software. Preferred qualifications include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
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)
National Accounts Manager - Greensboro, NC at Davidson's
Greensboro, North Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Meetings, Strategy Development, Promotion Management, Market Insights, Relationship Management, Key Account Management, Data Driven Sales Strategies, Crm Systems, Microsoft Office, Travel
Specialization
Candidates must possess at least three years of experience managing national accounts and demonstrate strong knowledge of the firearms industry. Essential technical requirements include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Posting, Medical Claims, Billing Systems, Data Entry, Microsoft Office, Excel, Communication, Time Management, Problem Solving, Administrative Support, Reconciliation
Specialization
Candidates must possess a High School Diploma or GED equivalent and at least one year of experience in accounts receivable. Proficiency in Microsoft Office, specifically Excel, and the ability to work independently in an administrative or office setting are required.
Sales Koordinator Global Accounts (m/w/d) at Austro Holding
Bramsche, Lower Saxony, Germany - Full Time
Skills Needed
Key Account Management, Process Optimization, Production Planning, Negotiation, Reporting, Logistics Coordination, Customer Relationship Management, Data Analysis, Team Collaboration, Intercultural Competence, Problem Solving, Ms Office, Sap, English, German
Specialization
Candidates should have over 5 years of experience in international key account management or a similar role, along with excellent German and English language skills. Proficiency in MS Office, particularly Excel, and experience with SAP/ERP systems are preferred.
Experience Required
Minimum 5 year(s)
Sales Koordinator Global Accounts (m/w/d) at Austro Holding
Bramsche, Lower Saxony, Germany - Full Time
Skills Needed
Key Account Management, Sales Coordination, Customer Service, Communication Skills, Organizational Skills, Teamwork, Intercultural Competence, Ms Office, Excel, Sap, Forecasting, Data Analysis, Contract Management, Logistics Coordination, Process Management, Service Orientation
Specialization
Candidates should have a completed commercial education or business degree along with several years of experience in key account management or sales coordination. Proficiency in German and English, as well as strong organizational and communication skills, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager (Maternity Cover) at Utility Warehouse
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable Management, Bank Reconciliations, Cash Flow Forecasting, Balance Sheet Processes, Expense Management, Vat Compliance, Purchase Order Integrity, Accruals, Vendor Reconciliations, Statutory Payments, Stakeholder Management, Team Mentoring, Excel, Google Sheets, Time Management, Prioritization
Specialization
Successful candidates must have proven experience as an Accounts Payable Manager, ideally within a large organization like FTSE 250, with strong knowledge of bank reconciliations, cash flow, and balance sheet processes. Proficiency with integrated finance systems such as Netsuite, along with excellent attention to detail and stakeholder management skills, is required.
Experience Required
Minimum 5 year(s)
Business Development Manager - Key Accounts at Eurofins
San Diego, California, United States - Full Time
Skills Needed
Business Development, Sales, Drug Discovery, Chemistry, Pharmacology, Key Account Management, Client Relationships, Strategic Selling, Operational Strategy, Kpi Development, Market Analysis, Presentation Skills, Collaboration, Travel, Cro Market Understanding, Customer Engagement
Specialization
Candidates should have over 5 years of experience in field sales with a strong understanding of drug discovery and key account management, preferably in the pharmaceutical and biotech sectors. A minimum education of a B.S. in chemistry or pharmacology is required, along with excellent presentation and collaboration skills.
Experience Required
Minimum 5 year(s)
Manager - Revenue Cycle, Patient Accounts at SSM Health
Jefferson City, Missouri, United States - Full Time
Skills Needed
Revenue Cycle Management, Patient Accounts, Hospital Billing, Insurance Follow Up, Accounts Receivable Management, People Management, Staff Recruitment, Performance Evaluation, Budget Monitoring, Regulatory Compliance, Vendor Relations, Cash Reconciliation, Claims Review, Payment Posting, Leadership
Specialization
Candidates must have at least five years of experience, including two years in a leadership role, and expertise in hospital billing and A/R management. A bachelor's degree or an equivalent combination of education and experience is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at TerraCycle
Aurora, Illinois, United States - Full Time
Skills Needed
Collections, Communication, Interpersonal Skills, Attention To Detail, Analytical Abilities, Accounting Software, Organizational Skills, Negotiation, Customer Relations, Problem Solving, Documentation, Invoicing, Reconciliation, Billing Issues, Payment Plans, Financial Transactions
Specialization
Candidates should have over 5 years of experience in a collections role and possess strong communication and analytical skills. Proficiency with accounting software is preferred, and organizational skills are essential for meeting deadlines.
Experience Required
Minimum 5 year(s)
Director, Billing and Accounts Receivable at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Epic, Billing, Accounts Receivable, Revenue Cycle Management, Healthcare Regulations, Team Leadership, Denial Management, Process Improvement, Data Analysis, Compliance, Project Management, Change Management, Microsoft Office Suite, Credentialing, Strategic Planning
Specialization
Candidates must have 7-10 years of progressive experience in healthcare billing with at least 3-5 years in a managerial role. Proficiency in Epic systems and strong knowledge of Massachusetts healthcare billing regulations are required.
Experience Required
Minimum 10 year(s)
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Business Development, Rfp Response, Contract Bidding, Relationship Management, Forecasting, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Contract Bidding, Rfi/Rfp Response, Business Development, Forecasting, Relationship Management, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Accounting Technician I - Accounts Payable at First Choice Community Healthcare INC
South Valley, New Mexico, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Excel, Word, Access, Mip Fund Accounting, Communication, Time Management, Confidentiality, Vendor Management, Financial Reporting, Problem Solving, Organizational Skills, Compliance, Auditing, Workflow Management
Specialization
Candidates must have a High School Diploma or GED and one year of related experience in a mid-size or larger company. Basic knowledge of Excel is required, with familiarity in Word and Access preferred.
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)
Accounting Associate I, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Data Entry, Microsoft Office, Analytical Skills, Attention To Detail, Problem Solving, Communication Skills, Organizational Skills
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree in accounting or finance preferred. Candidates should have at least one year of experience in accounting or a related area, with accounts receivable experience preferred.
Accounting Associate I, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
General Ledger Maintenance, Accounts Receivable Functions, Transaction Recording, Account Reconciliation, Financial Reporting, Fraud Detection, Data Analysis, Cash Over Short Review, Data Entry, Organizational Skills, Attention To Detail, Analytical Skills, Critical Thinking, Teamwork, Problem Solving, Communication Skills
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in accounting or finance is preferred. Candidates should ideally possess a minimum of one year of experience in accounting or a related field, with preferred experience in Accounts Receivable and data entry.
Accounts Receivable Escalations Specialist at Monmouth Gastroenterology a division of Allied Digestive Health
West Long Branch, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Denial Resolution, Revenue Cycle Management, Payer Outreach, Negotiation, Critical Thinking, Problem Solving, Analytical Skills, Investigative Skills, Communication Skills, Interpersonal Skills, Detail Oriented, Reimbursement Methodologies, Appeals, Financial Impact Awareness
Specialization
Candidates must have a High School Diploma and at least 3 years of healthcare Accounts Receivable experience. Proficiency in reimbursement methodologies and advanced denial resolution is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Collections at Linn Products Inc.
Dallas, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Description
Description The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals, and maintains compliance with billing and collection policies. The ideal candidate has strong communication skills, attention to detail, and a solid understanding of medical billing, insurance processes, and reimbursement practices. Review and monitor outstanding accounts receivable (A/R) for insurance and patient balances. Follow up on unpaid, denied, or underpaid claims with insurance carriers to ensure timely reimbursement. Contact patients to arrange payment plans and resolve billing inquiries professionally and empathetically. Research and resolve claim denials and discrepancies by working with payers, billing staff, and providers. Generate and analyze aging and collection reports to identify and prioritize delinquent accounts. Maintain detailed documentation of all collection activities in patient account records. Ensure compliance with HIPAA and all federal, state, and payer regulations. Collaborate with billing and coding teams to prevent future claim rejections or delays. Participate in monthly reconciliation, audits, and process improvement initiatives. Requirements High school diploma or GED required; associate’s degree in healthcare administration or related field preferred. 1–3 years of experience in medical billing, insurance collections, or accounts receivable within a healthcare setting. Knowledge of medical billing procedures, insurance claim processes, EOBs, CPT/ICD-10 codes, and payer guidelines. Experience with EHR and billing software Proficiency with Microsoft Office (Excel, Word, Outlook). Strong communication, negotiation, and problem-solving skills. Excellent attention to detail, organization, and time management. Familiarity with HIPAA regulations and patient confidentiality standards.
Responsibilities
The Accounts Receivable Specialist manages outstanding payments from insurance companies and patients by ensuring accurate claim follow-up, resolving denials, and submitting appeals. This role also involves contacting patients regarding billing inquiries and payment plans while maintaining compliance with all relevant policies.
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.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Le Raysville, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Transaction Processing, Cash Handling, New Account Opening, Vault Responsibilities, Atm Responsibilities, Account Maintenance, Microsoft Office Suite, Banking Regulations Compliance, Sales Culture Promotion, Referral Programs, Drawer Balancing, Co Worker Interaction
Specialization
Candidates should possess the ability to use Microsoft Office Suite and quickly learn position-related software and general office equipment. While a High school diploma or equivalent and one year of customer service and cash handling experience are preferred, the core function requires adherence to procedures and constructive interaction with colleagues.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Wellsboro, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Opening, Account Maintenance, Compliance, Banking Regulations, Sales Culture, Referral Programs, Microsoft Office Suite, Office Equipment Use, Drawer Balancing, Problem Solving, Interpersonal Skills
Specialization
Candidates should possess the ability to use Microsoft Office Suite and related software, along with general office equipment, and quickly learn position-specific software. Preferred qualifications include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
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)
National Accounts Manager - Greensboro, NC at Davidson's
Greensboro, North Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Meetings, Strategy Development, Promotion Management, Market Insights, Relationship Management, Key Account Management, Data Driven Sales Strategies, Crm Systems, Microsoft Office, Travel
Specialization
Candidates must possess at least three years of experience managing national accounts and demonstrate strong knowledge of the firearms industry. Essential technical requirements include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Posting, Medical Claims, Billing Systems, Data Entry, Microsoft Office, Excel, Communication, Time Management, Problem Solving, Administrative Support, Reconciliation
Specialization
Candidates must possess a High School Diploma or GED equivalent and at least one year of experience in accounts receivable. Proficiency in Microsoft Office, specifically Excel, and the ability to work independently in an administrative or office setting are required.
Sales Koordinator Global Accounts (m/w/d) at Austro Holding
Bramsche, Lower Saxony, Germany - Full Time
Skills Needed
Key Account Management, Process Optimization, Production Planning, Negotiation, Reporting, Logistics Coordination, Customer Relationship Management, Data Analysis, Team Collaboration, Intercultural Competence, Problem Solving, Ms Office, Sap, English, German
Specialization
Candidates should have over 5 years of experience in international key account management or a similar role, along with excellent German and English language skills. Proficiency in MS Office, particularly Excel, and experience with SAP/ERP systems are preferred.
Experience Required
Minimum 5 year(s)
Sales Koordinator Global Accounts (m/w/d) at Austro Holding
Bramsche, Lower Saxony, Germany - Full Time
Skills Needed
Key Account Management, Sales Coordination, Customer Service, Communication Skills, Organizational Skills, Teamwork, Intercultural Competence, Ms Office, Excel, Sap, Forecasting, Data Analysis, Contract Management, Logistics Coordination, Process Management, Service Orientation
Specialization
Candidates should have a completed commercial education or business degree along with several years of experience in key account management or sales coordination. Proficiency in German and English, as well as strong organizational and communication skills, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager (Maternity Cover) at Utility Warehouse
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable Management, Bank Reconciliations, Cash Flow Forecasting, Balance Sheet Processes, Expense Management, Vat Compliance, Purchase Order Integrity, Accruals, Vendor Reconciliations, Statutory Payments, Stakeholder Management, Team Mentoring, Excel, Google Sheets, Time Management, Prioritization
Specialization
Successful candidates must have proven experience as an Accounts Payable Manager, ideally within a large organization like FTSE 250, with strong knowledge of bank reconciliations, cash flow, and balance sheet processes. Proficiency with integrated finance systems such as Netsuite, along with excellent attention to detail and stakeholder management skills, is required.
Experience Required
Minimum 5 year(s)
Business Development Manager - Key Accounts at Eurofins
San Diego, California, United States - Full Time
Skills Needed
Business Development, Sales, Drug Discovery, Chemistry, Pharmacology, Key Account Management, Client Relationships, Strategic Selling, Operational Strategy, Kpi Development, Market Analysis, Presentation Skills, Collaboration, Travel, Cro Market Understanding, Customer Engagement
Specialization
Candidates should have over 5 years of experience in field sales with a strong understanding of drug discovery and key account management, preferably in the pharmaceutical and biotech sectors. A minimum education of a B.S. in chemistry or pharmacology is required, along with excellent presentation and collaboration skills.
Experience Required
Minimum 5 year(s)
Manager - Revenue Cycle, Patient Accounts at SSM Health
Jefferson City, Missouri, United States - Full Time
Skills Needed
Revenue Cycle Management, Patient Accounts, Hospital Billing, Insurance Follow Up, Accounts Receivable Management, People Management, Staff Recruitment, Performance Evaluation, Budget Monitoring, Regulatory Compliance, Vendor Relations, Cash Reconciliation, Claims Review, Payment Posting, Leadership
Specialization
Candidates must have at least five years of experience, including two years in a leadership role, and expertise in hospital billing and A/R management. A bachelor's degree or an equivalent combination of education and experience is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at TerraCycle
Aurora, Illinois, United States - Full Time
Skills Needed
Collections, Communication, Interpersonal Skills, Attention To Detail, Analytical Abilities, Accounting Software, Organizational Skills, Negotiation, Customer Relations, Problem Solving, Documentation, Invoicing, Reconciliation, Billing Issues, Payment Plans, Financial Transactions
Specialization
Candidates should have over 5 years of experience in a collections role and possess strong communication and analytical skills. Proficiency with accounting software is preferred, and organizational skills are essential for meeting deadlines.
Experience Required
Minimum 5 year(s)
Director, Billing and Accounts Receivable at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Epic, Billing, Accounts Receivable, Revenue Cycle Management, Healthcare Regulations, Team Leadership, Denial Management, Process Improvement, Data Analysis, Compliance, Project Management, Change Management, Microsoft Office Suite, Credentialing, Strategic Planning
Specialization
Candidates must have 7-10 years of progressive experience in healthcare billing with at least 3-5 years in a managerial role. Proficiency in Epic systems and strong knowledge of Massachusetts healthcare billing regulations are required.
Experience Required
Minimum 10 year(s)
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Business Development, Rfp Response, Contract Bidding, Relationship Management, Forecasting, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Contract Bidding, Rfi/Rfp Response, Business Development, Forecasting, Relationship Management, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Accounting Technician I - Accounts Payable at First Choice Community Healthcare INC
South Valley, New Mexico, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Excel, Word, Access, Mip Fund Accounting, Communication, Time Management, Confidentiality, Vendor Management, Financial Reporting, Problem Solving, Organizational Skills, Compliance, Auditing, Workflow Management
Specialization
Candidates must have a High School Diploma or GED and one year of related experience in a mid-size or larger company. Basic knowledge of Excel is required, with familiarity in Word and Access preferred.
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)
Accounting Associate I, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Data Entry, Microsoft Office, Analytical Skills, Attention To Detail, Problem Solving, Communication Skills, Organizational Skills
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree in accounting or finance preferred. Candidates should have at least one year of experience in accounting or a related area, with accounts receivable experience preferred.
Accounting Associate I, Accounts Receivable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
General Ledger Maintenance, Accounts Receivable Functions, Transaction Recording, Account Reconciliation, Financial Reporting, Fraud Detection, Data Analysis, Cash Over Short Review, Data Entry, Organizational Skills, Attention To Detail, Analytical Skills, Critical Thinking, Teamwork, Problem Solving, Communication Skills
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in accounting or finance is preferred. Candidates should ideally possess a minimum of one year of experience in accounting or a related field, with preferred experience in Accounts Receivable and data entry.
Accounts Receivable Escalations Specialist at Monmouth Gastroenterology a division of Allied Digestive Health
West Long Branch, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Denial Resolution, Revenue Cycle Management, Payer Outreach, Negotiation, Critical Thinking, Problem Solving, Analytical Skills, Investigative Skills, Communication Skills, Interpersonal Skills, Detail Oriented, Reimbursement Methodologies, Appeals, Financial Impact Awareness
Specialization
Candidates must have a High School Diploma and at least 3 years of healthcare Accounts Receivable experience. Proficiency in reimbursement methodologies and advanced denial resolution is required.
Experience Required
Minimum 2 year(s)