Billing Cost Clerk Jobs

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18 Billing Cost Clerk jobs found on Monster.

Jobs 1 to 18 of 18
Company Confidential North Miami, FL, 33181
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
Hill York is a full service HVACR contractor specializing in design build of energy solutions; from concept to completion, maintenance to repair and everything in between. With more than 75 years of service under our belt, Hill York continues to be recognized for our visionary leadership and superior craftsmanship in the design and installation of energy-efficient systems. Hill York seeks talented...
The Greysmith Companies is looking for an expert Accounts Receivable & Collections Clerk for a growing manufacturing company. This position is ideal for a candidate that wants to be a part of a fast-paced and dynamic office setting. The successful candidate will be able to demonstrate a positive and proactive attitude and have excellent oral/written communication skills. Experience with a major ER...
Our Plano client is looking for an Accounts Receivable Clerk on a contract-to-hire basis. DUTIES AND RESPONSIBILITIES Coordinates and completes regular billings, solves pricing errors, and makes collection calls to ensure the timely collection of receivable amounts from multiple customers Perform collections calls on aged customer balances Maintain notes on Aging report documenting calls and colle...
SportsCare Physical Therapy is seeking full-time Medical Bill Collector for our Winter Park, FL facility. Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur....
Manpower of Farmington is looking for a Procurement clerk for Wixom Procures necessary materials, services, and supplies needed in the operation of the company. II. Essential Duties and Responsibilities include the following. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned. • Reviews and processes requis...
Summary of Functions: Responsibilities include Accounts Receivable collection of outstanding balances, and weekly performance reports as needed. Essential Duties and Responsibilities: Ensure timely payments on customer accounts Makes collection calls to customers with past due account balances. Negotiate financial/payment arrangements with customers. Negotiate and release system held orders Establ...
iQor is a global provider of business process outsourcing and product support services with 32,000 employees in 17 countries. We partner with many of the world’s best-known brands to deliver aftermarket product and customer support solutions that span the consumer value chain, from customer care and receivables management to product diagnostics and repair services. Our award-winning technology, lo...
A Leading Communications Firm located in Union County, New Jersey has an excellent opportunity for an Accounts Receivable Clerk with responsibilities as follows: Billing & Costing Handling of disputes Detaching of invoices Checking of invoices Sorting of documents and filing Qualified candidates will possess: Bachelor’s Degree in Accounting a plus 1+ years of experience Knowledge of general accoun...
Company Confidential Largo, FL, 33773
HVAC and Refrigeration Service Company Seeks full time Billing Coordinator for the Largo, FL Office. Responsibilities *Will also have light receptionist duties* • Gathers and sorts documentation • Complies amount to bill by reviewing customer contracts, quotes, technician notes and purchase orders • Transmits and confirms final invoices according to customer requirements • Records cash receipt...
Day to day responsibility for placing fixture warehouse orders and monitoring inventory levels. Issue bulk PO’s for the fixture warehouse. Administer the routing of purchase requests. Monitors warehouse inventory on a timely basis. Coordinates with Category Manager. Route purchase requests from Purchase request mailbox to appropriate associates Track status of purchase requests to ensure timely fo...
Company Confidential Orange City, FL, 32763
Job Purpose: Generates revenue by inputting all physician charges into medical software system then electronically billing out to patients and insurance companies. Makes payment arrangements; collects accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when...
Job Title: Junior Financial Analyst Location: Austin, TX 78752 Duration of Project: 3 Years Shift Timings: Monday to Friday; 8 am to 5 pm Job Responsibilities: Responsible for analysis of financial reports, trends and opportunities. Gather, interprets and evaluates financial information. Work may be performed under the review of a senior analyst, but may also lead simple projects. Demonstrate good...
JOB TITLE: Shipping & Receiving Supervisor DEPARTMENT: Shipping & Receiving FLSA: Non-Exempt REPORTS TO: Plant Manager REVISED: 6/26/14 OBJECTIVE: Responsible for the safe and efficient operation of the Shipping & Receiving function for the facility. Partners closely with the Production, Customer Service and Sales Departments to coordinate shipping and receiving raw and finished goods in the most...
Universal Health Services, Inc. (UHS) is one of the nation's largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly gr...
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
A Leading Construction Company located in Somerset County, New Jersey is searching for an Accountant who will handle the following responsibilities: Complete all month end closing responsibilities in accordance with Divisional & Corporate closing calendar Journal entry preparation and entry Project billing, budgeting, and tracking Review of Accounts Payable, Receivable, Payroll and other books of...

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