Accounts Receivable - Warwick

The Accounts Receivable & Billing Specialist is responsible for accurate invoicing, · t timely collections,and maintaining customer accounts.Generate and send customer invoices and AIA Requisitions for service calls installations,and projects. · Process payments checks credit car ...

The Accounts Receivable & Billing Specialist is responsible for accurate invoicing, timely collections and maintaining customer accounts. · Generate and send customer invoices and AIA Requisitions for service calls installations and projects. · Process payments checks credit card ...

· Company Description · At Garage Headquarters, people are the heart of our company. Our company was founded based on empowering employees to make our customer's experiences better every day with the innovative products and professional services we have provided to thousands of ...

Job Summary · The Account Receivable Coordinator provides administrative and technical support to the supervisor in the daily operations within the Revenue Cycle. Assists with streamlining daily functions related to billing and collection activity to ensure prompt resolution of p ...

+The Account Receivable Coordinator provides administrative and technical support to the supervisor in the daily operations within the Revenue Cycle. · + · High School degree required. Associates degree preferred. · A minimum of 2 to 3 years of previous experience in a healthcare ...

Bookkeeper role supporting nursing center business goals by processing accounts receivable transactions accurately and timely in accordance with policy and procedures. · ...

Job Summary: · The Account Receivable Coordinator provides administrative and technical support to the supervisor in the daily operations within the Revenue Cycle. Assists with streamlining daily functions related to billing and collection activity to ensure prompt resolution of ...

Job Summary · The Supervisor of Hospital Accounts Receivable is a key operational leader responsible for optimizing cash flow and ensuring the financial stability of Care New England through effective oversight of both insurance and patient accounts receivable. This role ensures ...

Job Summary: · The Supervisor of Hospital Accounts Receivable is a key operational leader responsible for optimizing cash flow and ensuring the financial stability of Care New England through effective oversight of both insurance and patient accounts receivable. This role ensures ...

Job Summary · Under the direction of the A/R Supervisor, the Third Party Analyst will maintain the management of Care New England accounts receivable. Responsible for following up on current, past due accounts, and secondary balances with third party payers on claims that are den ...

The Accounts Receivable & Billing Specialist is responsible for accurate invoicing, timely collections, · and maintaining customer accounts. · ...

This is an incredible opportunity for an individual who thrives in a fast-paced, challenging environment, and who is eager to make a significant impact on our organization's financial operations. · We are seeking an experienced and passionate Senior Accountant to join our dynamic ...

The Third Party Specialist facilitates all phases of the billing process under the direction of the A/R Supervisor. · Following up on current, past due accounts and secondary balances with third party payers, · Review bill for accuracy of charges, · Responsible for submitting pap ...

Want to learn more about this role and Jobot? Click our Jobot logo and follow · our LinkedIn page · Job details: · Great Role at Growing Services Industry Organization · This Jobot Job is hosted by: Scott Dennis · Are you a fit? Easy Apply now by clicking the "Easy Apply" button ...

Class Definition · GENERAL STATEMENT OF DUTIES: To pre-audit documents and/or computer files in connection with requisitions, vendor payments, purchase orders, miscellaneous encumbrances, adjustment vouchers, employee travel vouchers and imprest reimbursement vouchers in order to ...

We are seeking a Accounting Manager to join our team. · Are you an experienced accounting professional looking for an exciting opportunity to shape the financial future of a dynamic company in the energy industry?This is a unique opportunity to leverage your financial acumen and ...

We are seeking a detail-oriented and experienced Project Accountant to join our team. The ideal candidate will possess a strong understanding of accounting principles and practices, preparing reports, and ensuring compliance with regulatory requirements. This role requires profic ...

The Professional Biller II will service incoming telephone calls from patients who may question, challenge or inquire about their account with CNE. · The Biller II will address edits/rejections and facilitates all activity in regards to electronic and paper claims submission. · M ...

Leads back-office day-to-day student finance operations within the Controller's Office. Ensures accurate billing of tuition and fees... · ...

This position is responsible for the proper functioning of the Accounting Operations at the Community College of Rhode Island. · ...