Medical Accounts Receivable - Louisville

The Accounts Receivable Analyst (ARA) is responsible for conducting account research and analysis. Key duties include conducting monthly conference calls to review aging reports with field operations, preparing and maintaining various reports for the field and leadership. · ...

Wieland is hiring an Accounts Receivable Associate to ensure accuracy and efficiency of accounts receivable processing for multiple business units throughout North America. · ...

The Accounts Receivable Specialist will participate in the daily operational functions related to the management and collection of company-wide Accounts Receivable. A career with us is more than just a job. It's an opportunity to connect and care for our patients, providers, comm ...

This Contract to permanent position offers an opportunity to work in a dynamic environment, focusing on essential financial processes such as collections,cash applications,and billing functions. · The successful candidate will play a key role in maintaining accurate records and e ...

Dentons Bingham Greenebaum LLP is recruiting for an Accounts Receivable Specialist to reside in our Louisville, KY or Indianapolis, IN office locations. · ...

We attract extraordinary people who have a strong desire to live our mission - to better the lives of those battling cancer and rare diseases. Compassion is more important than numbers. We value teamwork, respect, integrity, and passion. · ...

+Job summary · Wieland is hiring an Accounts Receivable Associate to ensure accuracy and efficiency of accounts receivable processing for multiple business units throughout North America. · +Qualifications · - 2-4 years of experience in Accounting or related field. · - Strong an ...

The Accounts Receivable Administrator is responsible for executing and managing all Accounts Receivable activities to ensure timely invoicing, · cash application,collections,and accurate customer account maintenance · This role supports the financial operations of SSW Advanced Te ...

The Accounts Receivable Analyst (ARA) role involves conducting account research and analysis daily interacting with operations. · ...

A detail-oriented individual with a minimum of 3 to 5 years' Accounts Receivable and Collection experience will take full ownership of the A/R & Collection job responsibilities. · Monitor customer account details for non-payments, delayed payments and other irregularities · ...

The AR Administrator is responsible for executing and managing all Accounts Receivable activities to ensure timely invoicing, cash application, collections, and accurate customer account maintenance.This role supports the financial operations of SSW Advanced Technologies LLC. · ...

The Accounts Receivable Associate will be responsible for ensuring accuracy and efficiency of accounts receivable processing for multiple business units throughout North America. · This role is located onsite in Louisville, KY.Apply receipts to customer accounts. · Investigate re ...

This job involves performing all accounting functions including new customer set up, invoice adjustments, cash applications and collection activity. · ...

The Accounts Receivable Specialist research unpaid claims and follows up on the insurance end. · Manages all communications relating to invoices and incoming bills. · Maintain knowledge of company bookkeeping policies. · ...

To work as a member of the Accounts Receivable team for the Parts Organization to execute issues and achieve departmental goals. Responsible for the timely, accurate and efficient daily administration of invoicing, cash posting and collection of accounts. · ...

We are seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team. In this fast-paced role, you will be responsible for managing customer accounts to ensure timely payments and minimize past-due receivables. · Works with customers regarding ti ...

+Job summary · Perform all accounting functions including new customer set up, invoice adjustments, cash applications, customer account review and collection activity. · +ResponsibilitiesPerform all accounting functions including new customer set up, invoice adjustments, cash app ...

The AR Administrator is responsible for executing and managing all Accounts Receivable activities to ensure timely invoicing, cash application, collections, and accurate customer account maintenance. · ...

The Accounts Receivable Associate will ensure accuracy and efficiency of accounts receivable processing for multiple business units. Responsibilities include tracking receipts, resolving issues, verifying payments, and preparing journal entries. · Â 2-4 years of Accounts Receivab ...

A detail-oriented individual with a minimum of 3 to 5 years' Accounts Receivable and Collection experience who will take full ownership of the A/R & Collection job responsibilities. · Strong attention to detail, · General accounting knowledge, · Strong math aptitude, · Able to m ...