Medical Collector/Accounts Receivable - St Louis, MO

As a Medical Collections Specialist, you will manage tasks related to rejected, denied and outstanding insurance claims ensuring accuracy throughout the billing process. · ...

The Accounts Receivable and Billing Specialist will support the accounts receivable department along with customer billing process. · ...

As the Accounts Receivable and Billing Specialist, you will be responsible for supporting the accounts receivable department along with the customer billing process. · ...

This role provides accounting and accounts receivable administrative support during a departmental transition. Prepare and post journal entries. · Manage lien waivers accurately. · ...

+We're looking for a detail-oriented and reliable Accounts Receivable Associate to join our Accounting team. In this role, you'll play a critical part in supporting the company's cash flow by accurately processing payments, managing customer accounts, resolving billing issues, an ...

Founded in 2003, ebs Recruiters is built on a foundation of family values and a passion for finding great opportunities for amazing individuals. With over 3,000 talented professionals successfully placed, we are dedicated to making dreams a reality. Networking is at the core of w ...

We are seeking a detail-oriented and dependable Accounts Receivable Associate to support key financial operations by accurately processing payments, managing customer accounts, resolving billing issues, and assisting with collections activities for our client. Your work will dire ...

+Job summary · ebs Recruiters is built on a foundation of family values and a passion for finding great opportunities for amazing individuals. · +ResponsibilitiesManage a high volume of collection calls to ensure timely payment and resolve outstanding balances. · ...

We're looking for an Accounts Receivable Support Specialist who wants more than just a job — someone who wants a clear path to long-term opportunity. · ...

The Accounts Receivable (AR) Analyst is responsible for ensuring timely and accurate billing of customers. · Prepare review and verify invoices for accuracy. · Maintain ongoing communication with customers to resolve billing questions. · ...

Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. · ...

The Accounts Receivable Specialist will be responsible for managing daily invoicing, credit entry and account maintenance activities. · ...

Immediate need for an Accounts Receivable Clerk to join our Accounting team.Daily responsibilities include supporting cash flow by processing payments, · managing customer accounts, · resolving billing issues, · and assisting with collections efforts. · ...

The Accounts Receivable Analyst is an entry level position within the Accounts Receivable and Credit Department. It requires developing expertise in all areas of credit for assigned customers and includes investigating and resolving customer receivables issues. · This position al ...

The Accounts Receivable Specialist is responsible for managing customer billing, collections, · and payment application while ensuring accuracy, timeliness, · and strong customer relationships. · ...

Founded in 2003, ebs Recruiters is built on a foundation of family values and a passion for finding great opportunities for amazing individuals. With over 3,000 talented professionals successfully placed, we are dedicated to making dreams a reality. Networking is at the core of w ...

ob Summary · The Accounts Receivable Analyst is an entry-level position within the Accounts Receivable and Credit Department and functions as a key member of the Accounts Receivable team. The position requires developing expertise in all areas of credit for assigned customers and ...

Hiring an Accounts Receivable Specialist for a direct-hire role with a national manufacturing company in St. Louis, MO. · ...

Thompson Coburn is seeking a full-time non-exempt Accounts Receivable Specialist to join its St. Louis office. · ...

+Job summary+This position will be in person in St. Louis, MO with the option to work a hybrid schedule. · +Responsibilities+Contact accounts as needed to collect and follow up on past due balances. · Maintain clear and concise notes accurately reflecting information provided in ...