Accounts Receivable - Naples, FL

We are seeking an Accounts Receivable Specialist to join our team at LaPlaya Beach Resort & Club in Naples. As an AR Specialist, you will be responsible for preparing and posting group/member payments and transactions related to accounts receivable. · 2-3 years AR experience in A ...

· Full-time · Description · WORK in PARADISE: · Ranked #5 of the Best Hotels & Resorts in Florida and the only Naples Resort in the Top 20. LaPlaya Beach Resort & Club, located directly on the beautiful Gulf of Mexico, offers excellent career opportunities to caring hospitality ...

We are seeking a detail-oriented Accounting Clerk – Accounts Receivable to process customer payments, manage billing and collections, and maintain accurate customer accounts. · Process and post customer payments (checks and ACH) · Apply payments, reconcile customer accounts, and ...

We are seeking a detail-oriented Accounting Clerk – Accounts Receivable to process customer payments, manage billing and collections, and maintain accurate customer accounts. · ...

Accounts Receivable Specialist · Beasley Media Group · Overview of Role · The Accounts Receivable Specialist reports to the AR Manager and provides excellent customer service to internal and external customers through phone, email, and written correspondence. This position is res ...

The Accounts Receivable Specialist reports to the AR Manager and provides excellent customer service to internal and external customers through phone, email, and written correspondence. · Deliver professional and effective customer service through phone, email and written corresp ...

+We are seeking a detail-oriented Accounting Clerk – Accounts Receivable to process customer payments, manage billing and collections, and maintain accurate customer accounts. · ...

The Collections Specialist is a fundamental position for our DLC's Accounts Receivable Department as its main focus is to ensure that our insurance payments are received in a timely fashion manner in order to keep our cash flow. · Constantly monitoring services with outstanding b ...

Full job description Overview We are seeking a detail-oriented and organized Payroll Billing/Account Receivable Clerk to join our team. The ideal candidate will play a crucial role in ensuring accurate and timely payroll processing, billing, and accounts receivable while maintain ...

About Optivate · Optivate is a leading provider of healthcare technology software solutions purpose-built for ophthalmologists and eye care specialists. The company's solutions, which include EMR, practice management, patient engagement, image management, and RCM and billing serv ...

About Optivate: · Optivate is a leading provider of healthcare technology software solutions purpose-built for ophthalmologists and eye care specialists. The company's solutions, which include EMR, practice management, patient engagement, image management, and RCM and billing ser ...

About Optivate: · Optivate is a leading provider of healthcare technology software solutions purpose-built for ophthalmologists and eye care specialists. The company's solutions, which include EMR, practice management, patient engagement, image management, and RCM and billing ser ...

We are seeking a detail-oriented Accounting Assistant who specializes in Accounts Relievable to join our team. · ...

We are seeking a dynamic and results-driven Accounts Receivable Specialist to join our team. · This role involves collecting charges, · preparing and mailing receivables, · and discussing member billing inquiries. · Maintain members' records and accounts. · Collect all member cha ...

MY Shower Door is the premier provider of Frameless Glass Shower Enclosures. This family-owned business has been successfully manufacturing, designing, and installing luxury glass enclosures for over 20 years With a team of over 180 employees, we currently maintain 11 locations t ...

The Accounts Receivable Coordinator is responsible for full-cycle billing and collections for Medicare, Medicaid, Managed Care and Private Pay payers. · Prepare, submit, and track electronic claims (835/837) and manual UB-04 claims for Medicare, Medicaid, Managed Care and Private ...

The Accounts Receivable (AR) Coordinator · The Accounts Receivable (A/R) Coordinator is responsible for full-cycle billing and collections for Medicare, Medicaid, Managed Care and Private Pay payers. This includes timely and accurate submission of institutional claims (835/837/UB ...

Payment Support/ Accounts Receivable Specialist for Surgical Information Systems (SIS). The role involves posting payments, working credit balances, transferring balances to self-pay or secondary insurance, and sending accounts to charge posters for secondary insurance submission ...

We are looking for a detail oriented team player to join our growing practice as the Patient Account Receivable Specialist. · Reviews, monitors and manages the AR not to exceed 60 days on all patient statuses. · Processes insurance denials and appeals for all outstanding insuranc ...

London Bay, a luxury homebuilder and developer with over 35 years of experience, is currently recruiting for a Full-time Accounts Payable Specialist. We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our accounting operations. This role is res ...