A/R Specialist Jobs

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84 A/R Specialist jobs found on Monster.

Jobs 1 to 20 of 84
Current Need Work Schedule: Monday-Friday 8-5pm Work Location: North Tonawanda, NY Position Description Follow up on outstanding A/R all payers and/or including self pay and/or including resolution of denials. Responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on ...
Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitabilit...
Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitabilit...
Medical Accounts Receivable Specialist - Phoenix, AZ - Direct Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Phoenix clients. Position Highlights: This position is within a very established, stable company and is perfect for someone who enjoys staying busy and solving complex problems. Duties: Ver...
Position Description: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Process system generated billing; generate manual invoices, invoice correction, and write-off request. • Analysis A/R aging report to resolve the payment/credit issues, past dues, and corrections to Great Plains. • Cash application for all items deposited into the lockbox account,...
Lexington Medical Center West Columbia, SC, 29172
High School Diploma Basic Function: Responsible for all patient accounts related to Physician Network revenue cycle activities (i.e. charge capture, billing, and coding, timely and accurate collections) in an effort to maximize the performance and integrity of the revenue cycle process. Responsible for follow up on account issues referred to department, in a timely manner, including but not limi...
BE Aerospace Doral, FL, 33166
If you’re interested in joining a stable, fast-growing company that encourages professional advancement, fosters teamwork and rewards ingenuity, then B/E Aerospace may be right for you. As the world’s leading distributor of aerospace fasteners and consumables for the commercial, business jet and military markets, a career at B/E Aerospace is beyond what you’d expect in a job. As a leader in the a...
A/R Specialist with 1-2 years experience - join our team and grow your career. Solid, fast-growing, successful company, looking for hard-working, visionary individuals who want to make a difference. Friendly office, great benefits! You are a high-energy and highly organized individual who possesses a strong knowledge of A/R procedures. EDI experience a plus. As a member of our small, dedicated A...
Cardtronics, Inc. Houston, TX, 77020
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Process system generated billing; generate manual invoices, invoice correction, and write-off request. • Analysis A/R aging report to resolve the payment/credit issues, past dues, and corrections to Great Plains. • Cash application for all items deposited into the lockbox account, both scanned check and ch...
State of Georgia Atlanta, GA, 30301
Education: Completion of high school or equivalent. Four year degree in Accounting, Finance or Business Administration preferred. Experience: Minimum of one year experience in a fast paced billing and cash applications function preferably in the broadcast television industry. Prior experience with Oracle financial systems and Hyperion I highly preferred. Specific Knowledge, Skills and Abilities: P...
FiveStars is the fastest growing company in customer loyalty and marketing automation for local businesses. Launched out of Y-Combinator three years ago to democratize Fortune 500-level loyalty technology, we now drive two million customer visits per month across our network of over five thousand businesses and have raised a total of $45 million in funding from top-tier investors like Menlo Ventur...
j2 Global Communications, Inc. Hollywood, CA, 90028
Job Summary: Responsible for all aspects of billing processes, assessing customer credit worthiness, customer inquiries, post receipts and other billing related items for Domestic and International Corporate Customers in various currencies. Job Duties: Process and post payments to customer accounts including cash, checks, wires, bank transfers and credit card transactions. Send out notification...
Intermedix has been a leader in healthcare business services and technology enabled solution for over 30 years. Our solutions support planning, communication, command, and control to better connect healthcare providers, public health agencies, and emergency management personnel. We take pride in serving our clients with extensive industry expertise and exceptional technology to back it up. Today, ...
University of Maryland Medical Center Linthicum Heights, MD, 21090
Accounts Receivable Specialist (A/R Specialist), Central Billing Office Facility: University of Maryland Medical System Employment Type: Full Time Location: Linthicum Heights, MD Shift/Schedule: DAY Department: CRP: CBO BILLING Posted FTE: 1.0 Job Posting Category: Hours of Work: M-F, 8a-4p Job ID #: 34309 Benefits Eligible: Minimum Education: License/Cert Required: Not Indicated Minim...
Intermedix has been a leader in healthcare business services and technology enabled solution for over 30 years. Our solutions support planning, communication, command, and control to better connect healthcare providers, public health agencies, and emergency management personnel. We take pride in serving our clients with extensive industry expertise and exceptional technology to back it up. Today, ...
Description Regional Management Reporting analyst for the Financial Risk Operations. The main objective of this position is the preparation of the Management and US Regulatory Reporting for LATAM countries. The financial analyst will be involved in the budget process, business review, functional cycles, allocations process, systems reconciliations, corporate initiatives, financial month end, quar...
Flowserve Corporation Bethlehem, PA
To manage customer payments received through bank accounts by working directly with corporate and business unit accounting to process, reconcile, review, approve, and report transactions related to A/R while ensuring audit and regulatory compliance are met. Process daily bank deposits Identify and apply daily cash Perform account reconciliations Maintain monthly reporting requirements Prepare...
Job Description: Description: A/R Specialist needed for a leading beverage & food company in the West Sacramento area. The AR Specialist will handle all AR duties, credit & collections, and reporting tasks for the company and work with a team of 4 AR staff. Must have 4-8 years of AR experience, great customer service skills, ADVANCED MS Excel skills, and have excellent follow up and attention to...
Company Confidential New Augusta, IN, 46278
Accounts Receivable/Billing Specialist – Healthcare Collections – Medical Billing Job Responsibilities. As an Accounts Receivable Specialist you will be responsible for resolving open invoices via appeal, resubmission, plan communication and identifying documentation requirements. This may include all efforts to collect the documentation required and follow all plan requirements to dispute denial...
Job Description: A/R Specialist - This A/R Specialist position features: * Competitive salary & benefits * Professional environment * Variety of duties This well known company located in Columbia, SC has a great position for a A/R Specialist to be responsible for handling a high volume of receivables and reporting to controller, handling job costing and working with collections. Qualified ca...

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Accounting Career Tools

Accounts Receivable Clerk

Salaries

$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk
(644 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
30.5%
Some College Coursework Completed
28.1%
Associates
18%
High School
13.3%
Certification
3.6%
Vocational
3.4%
Master's
2.3%
(384 Respondents)
Source: Monster.com Careerbenchmarking Tool

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