Accounts Receivable - Terrell, TX

The A/R Specialist is responsible for reviewing claims and reporting trends in accounts receivable to management. · Process claims over 60-days in a timely manner · Work assigned denials and correspondence · ...

The A/R Specialist is responsible for reviewing claims, · following up with insurance carriers and patients, · trends in accounts receivable to management. · ...

Provides support to the accounts receivable department and performs accounts receivable functions. · ...

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team in Dallas. This role is responsible for managing incoming payments, maintaining accurate records, and ensuring timely collection of outstanding invoices. · Process and post cust ...

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team in Dallas. · ...

The Accounts Receivable role ensures our billing and cash application processes are accurate timely and well-supported so our teams can move quickly and our customers/partners have a great experience. · ...

This role oversees end-to-end accounts receivable functions with focus on accurate billing and payment tracking. The ideal candidate is detail-oriented and persistent in driving timely cash collection while maintaining positive customer relationships. · ...

+h2>Job summary · We are searching for an Accounting Analyst to join our team. · Must have experience working in a fast paced environment with a strong ability to multitask, stay organized and have 6 months to 1 Year of AP or AR. · + · + · Accounts Payable and Accounts Receivable ...

The Senior Accounts Receivable (AR) Accountant will be responsible for the day-to-day functions of the accounting department. · ...

We are looking for an Account Receivable Assistant to join our growing team. · As a leader in the Building Automation and energy-management industry, QBS continues to grow and innovate - and strong financial operations are essential to that success.This role plays a key part in m ...

We need an Accounts Receivable Clerk in Dallas. This is a direct hire opportunity. Collections experience is preferred. · ...

We are looking for a detail-oriented Accounts Receivable Analyst to join our team on a contract basis in East Dallas. · This role involves managing and resolving unapplied cash issues, ensuring accuracy in customer accounts, and communicating effectively with both customers and s ...

We are searching for a talented team player to fill the role of Accounts Receivable Administrator in our Dallas, TX headquarters. · ...

The Accounts Receivable Coordinator captures validates and imports revenue data from medical records billing systems insurance carriers donor/payment platforms into accounting system maintaining AR subledgers supporting month end close activities. ...

This role is essential in ensuring timely, accurate posting of payments and maintaining organized financial records. · ...

We're searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate efficient timely manner. · The accounts receivable specialist will have both a day-to-day ongoing impact on financial transactions ke ...

+This position is responsible for the collection and resolution of B2B outstanding accounts receivable invoices from the existing client base with varying levels of delinquency. · ...

Join our dynamic team in Plano,TX where you'll thrive in a fast-paced rewarding environment with amazing benefits and the flexibility to work from home on Fridays. · ...

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our dynamic healthcare team in Dallas, · TX.In this role, you will play a key part in ensuring timely insurance follow-ups, · accurate account documentation, · and efficient resolution of ou ...

+Job summary · We are looking for an Account Receivable Assistant to join our growing team. · +ResponsibilitiesPrepare invoices, post customer payments and reconcile accounts. · Conduct collections follow-up and maintain accurate financial records. · ...