Accounts Receivable and Collections Rep - NHDC
Northside Hospital
Northside Hospital Career Opportunity
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Responsibilities
Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.
Qualifications
Required:
- High School Graduate or General Education Degree (GED).
- 1 year insurance collections/AR receivables experience
- Detail oriented and able to handle multiple tasks.
- Able to communicate with insurance representatives and patients in a professional manner.
- Knowledge of HMO, PPO, Managed Care and Indemnity plans
- Knowledge of current ICD codes and CPT codes
- Knowledge of principles and processes for providing good customer service
Preferred:
- Knowledge of healthcare receivables and collections, including denial and appeal processes.
Work Hours:
8-430
Weekend Requirements:
No
Northside Hospital- ...registration, charging and coding to ensure efficient in the patient account process. Qualifications REQUIRED: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing...Accounts payableWork at officeWeekend work
$50k - $60k
...Responsibilities Include But Are Not Limited To The Following: Accounts Receivable Process customer invoices accurately and in a timely... ...secondary support for daily bank deposit activities. Collections Conduct timely collection activities for past-due...Accounts payable$50k - $60k
...Responsibilities Include But Are Not Limited To The Following: Accounts Receivable Process customer invoices accurately and in a timely... ...as secondary support for daily bank deposit activities. Collections Conduct timely collection activities for past-due...Accounts payable- ...Accounts Receivable Coordinator The Accounts Receivable Coordinator supports multiple AR functions to ensure accurate cash application, timely collections, and effective revenue management. This role serves as a flexible resource across Collections, Cash Applications...Accounts payableFlexible hours
- ...Job Description Job Description Job Overview We are seeking a detail-oriented and proactive Accounts Payable & Receivable Accountant to join our dynamic team. In this vital role, you will manage the company's accounts payable and receivable processes, ensuring timely...Accounts payable
- ...Credit And Accounts Receivable Specialist 6 Degrees Group is recruiting for a Credit and Accounts Receivable Specialist in Gainesville,... ...process lien waivers, and prep the A/R aging analysis for weekly collections calls with management Qualifications ~1 to 3...Accounts payableWork at office
- ...Senior Accountant We are seeking a skilled Senior Accountant to support a dynamic organization with three operational entities—one... ...all three divisions Manage and oversee accounts payable and receivable functions Perform general ledger maintenance and journal entries...Accounts payable
$23 - $27 per hour
...dedication to quality. SoulShine Farms is seeking a part-time Accounts Receivable & Payable Specialist at our production plant in Gainesville... ...payment support and account adjustments Perform proactive collections outreach (calls/emails) on past-due balances Track...Accounts payablePart timeLocal areaRemote workFlexible hours- ...strategic decision-making. This individual will manage day-to-day accounting functions, lead the finance team, and collaborate with... ...daily accounting operations including accounts payable, accounts receivable, payroll, and general ledger. Prepare monthly, quarterly, and...Accounts payable
- ...We are seeking an adaptable Accounting Consultant to support a fast‑paced accounting team... ...This role will focus heavily on accounts receivable, system reconciliations, and month‑end... ...including invoicing, cash application, collections, and account maintenance Monitor aging...Accounts payableLocal areaFlexible hoursShift work
- Job Description Title: Senior Account Associate - Commercial Lines Work Mode Remote/ Eastern and... ...ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting outstanding balances. System Maintenance:...Accounts payableContract workRemote work
- ...Accounting ManagerWe are seeking an Accounting Manager to lead day-to-day accounting operations... ..., including accounts payable, accounts receivable, and the month-end close process. This... ..., including billing, cash application, collections, aging reviews, and credit and...Accounts payableFlexible hours
$45k - $75k
...Exempt Overview We are seeking a Staff Accountant with strong accounting experience to support... ...and timely processing of accounts receivable transactions, account reconciliations,... ...including deposit invoicing, cash application, collections, and customer account maintenance....Accounts payableFull time- ...Job Description Job Description ** Administrative & Accounting Assistant- Part Time (Approximately 30 hours per week)** Administrative... ...: Assist with Accounts Payable and Accounts Receivable for the organization. Assist with weekly payroll. Provides...Accounts payablePart timeWork at office
$70k
...and administrative operations. The Bookkeeper will manage accounting functions, administrative responsibilities, client relationships... ...using QuickBooks. Process accounts payable, accounts receivable, and general bookkeeping activities. Assist with job estimation...Accounts payableFor subcontractorWork at officeImmediate start$70k - $85k
...company seeking an experienced Bookkeeper to manage its day-to-day accounting activities. This is a hands-on role for someone who enjoys... ...day-to-day bookkeeping, including accounts payable, accounts receivable, general ledger entries, bank reconciliations, and cash management...Accounts payable- ...Mansfield Oil Company is looking for a Collections Specialist for our Gainesville, GA location... ...and relevant comments into the accounting system Provide metrics reporting (recorded... ...Program All qualified applicants will receive consideration for employment without regard...Contract workWork at officeRemote work
- ...Details Job Location: Gainesville GA - Gainesville, GA 30501 Accounts Receivable Specialist Company Overview Catalis Dental Lab Partners is... ...accurate financial records, and ensuring timely collections. This role is based out of our Gibson Dental lab located in...Accounts payablePrivate practiceWork at officeLocal area
$21 - $24 per hour
...day-to-day operations of the property Manage resident accounts, rent collection, delinquency follow-up, and payment arrangements Prepare... ...and other resident correspondence Assist with accounts receivable and property financial reporting Support leasing efforts...Accounts payableHourly payWork at office- ...position will oversee all financial operations for an inpatient rehabilitation hospital. This includes budgeting, projections, accounts receivable, month end close, and financial reporting. Additional responsibilities include:Oversee all financial operations for the...Accounts payableFull timeTemporary workWork experience placementFlexible hours
$21.5 per hour
Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.No long... ...data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workAfternoon shift- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal areaWeekend work3 days per week
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal areaWeekend work3 days per week
- ...outstanding service experience. Identify opportunities to strengthen accounts through appropriate coverage recommendations and cross-selling... ...Work closely with agency team members to ensure every customer receives exceptional service. What We're Looking For Required...Flexible hours
- ...partners to set financial goals and ensure they're achieved. Ensure accurate and timely billing and payments and monitor accounts receivables and collection processes. Lead and coach the team to build meaningful connections with clients by providing exceptional customer...Accounts payableFull timeWork at officeWeekend workAfternoon shift
$24 - $26 per hour
...Full-Time Pay Range: $24.00 - $26.00 per hour Position Summary Accounts Payable Specialist We are seeking a detail-oriented and experienced... ...and qualifications of the role. All qualified applicants will receive consideration for employment without regard to race, color,...Accounts payableHourly payWeekly payFull timeLocal area- Job Title Location 6800 Lights Ferry Road, Flowery Branch, GA, 30542, United States Job Category Administrative, Marina Employee Type Full Time Contact Information Name Safe Harbor Aqualand Phone (***) ***-**** Email ****@*****.*** Description...Accounts payableFull time
- ...concerns promptly, ensuring appropriate resolutions. Conduct daily reviews of guaranteed no-show billing, guest ledger, and accounts receivables. You will perform payment processing and ensure that a form of payment is secured on all folios and process payment upon...Accounts payableFull timeTemporary workPart timeLocal areaShift workWeekend workAfternoon shift
$55k
...managers. Customer Service Representatives who receive first consideration for promotion are... ...promotion, profits, operational collection standards, and tax preparation. The Customer... ...payments, refinance loans, work past due accounts by phone as directed by the manager,...Temporary workWork at office- Project Accounting Assistants (Implementation & Operations) - Flowery Branch, GA 120-Day Project | 100% Onsite Our client in Flowery Branch... ...& Skills: Full-cycle Accounts Payable Full-cycle Accounts Receivable Purchasing and vendor management Inventory accounting Bank...Accounts payableContract workTemporary workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable and Collections Rep - NHDC. Be the first to apply!
- account coordinator Gainesville, GA
- revenue agent Gainesville, GA
- debt collector Gainesville, GA
- collections representative Gainesville, GA
- credit collections specialist Gainesville, GA
- credit controller Gainesville, GA
- collection agent Gainesville, GA
- collection specialist Gainesville, GA
- accounts receivable work from home Gainesville, GA
- accounts payable work from home Gainesville, GA



