Specialist, Accounts Receivable - Tempe, Arizona, , United States

We are seeking an experienced Accounts Receivable & Billing Manager to lead and manage the billing and revenue cycle operations at our Tempe office. · We need someone with deep expertise in medical billing practices, payer follow-up, crediting and posting payments, credentialing, ...

We are seeking an experienced Accounts Receivable & Billing Manager to lead and manage the billing and revenue cycle operations at our Tempe office. · ...

We are seeking a Follow Up Insurance Collector to join our team. The person will prioritize and process a high volume of health insurance related matters. They will review patient accounts for correct handling and speak with insurance payors daily. · Review and evaluate patient a ...

Primarily responsible for posting payments to Homeowner accounts for all community associations. · ...

Collections Specialist for Roto-Rooter's West Regional team. · Ensure timely and accurate payment processing for invoices. · Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a t ...

We are building a new, emboldened class of entrepreneurs, and our mission is simple: Unlock financial freedom through practical and actionable education. · Calculate payables accurately and efficiently based on established guidelines and sales data. · Process payments received fr ...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Specialist. · This role will be primarily responsible for responding to billing inquiries through our accounts receivable ticketing system and by phone and performing collection a ...

Account Receivable Analyst needs Accounting degree required. · ...

Collections Specialist This is a full-time onsite position out of our Arizona Call center located in Tempe AZ The hourly rate range for this position is 19.00-20.00 depending on experience There is also opportunity to earn a performance-based bonus Founded in 1935 Roto-Rooter is ...

The Accounts Receivable Coordinator will oversee all billings to clients and incoming cash management. · Prepare and submit monthly AIA and/or HUD pay applications. · Work with project team to compile, review, and complete draw packages. · Maintain change order logs to ensure tim ...

The job is primarily responsible for posting payments to Homeowner accounts. · Partners with Department Manager to establish and maintain an effective process to receive and process receivables. · Post payments to Homeowner accounts. · ...

Handle all billing inquiries · Monitor subscription plans, upgrades, and cancellations to adjust invoices accordingly · Address any billing discrepancies or issues promptly and efficiently. · Generate and deliver past-due notices · Proactively contact customers with overdue payme ...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Specialist. · ...

Primarily responsible for posting payments to Homeowner accounts for all community associations and ensuring that all receivables are processed and prepared for daily deposits. · ...

We are looking to add additional hard working and determined individuals to the team to help us continue to grow. · Calculate payables accurately and efficiently based on established guidelines and sales data. · Process payments received from various sources, ensuring accurate ap ...

The Accounts Receivable Specialist coordinates · the timely and accurate processing of customer payments · and deposits to the bank.Process and post daily deposits · to the appropriate customer account. · Analyze customer accounts at · alerts any skipped or partial payments. · ...

The Accounts Receivable Specialist coordinates the timely and accurate processing of customer payments and deposits to the bank. The AR Specialist is organized and detail-oriented with the ability to prioritize, work independently and maintain a professional/friendly demeanor. · ...

We're looking for an Accounts Payable/Accounts Receivable Specialist to provide direct recording and validation of outstanding AR and AP invoices, · Enter AR and AP in QuickBooks Online to ensure timely and accurate recording of invoices. · Closely manage customer collection issu ...

We are seeking an Accounts Receivable Specialist to join our medical billing team. This role is critical to maintaining financial health with timely resolution of outstanding medical claims. · Claims Management: Monitor unpaid claims across various payers. · Denial Resolution: Re ...

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our medical billing team. This role is critical to maintaining the organization's financial health, with a focus on timely and accurate resolution of outstanding medical claims. · The ideal ...