Accounts Receivable Specialist II Precise Billing & Collections
Ampcus
Ampcus, Inc is seeking an Accts Receivable Specialist II based in Atlanta, GA. This position involves monitoring amounts due to the company and ensuring timely payments. You will handle tasks like processing client invoices and billing adjustments, as well as managing accounts receivable registers. The ideal candidate should have a high school diploma and 2-5 years of relevant experience. Strong attention to detail and a basic understanding of accounting principles are essential. #J-18808-Ljbffr Ampcus
$28 per hour
...Now Hiring: Medical Collections Specialist – Temp-to-Hire Location: On-site in Sandy Springs,... ...denial management, and revenue cycle accounts receivable within the healthcare space. The ideal... ...accurately Collaborate with billing and revenue cycle teams to ensure timely...CollectionsTemporary workImmediate start- ...seeking a detail-oriented and organized Accounts Receivable Specialist to join our corporate accounting... ...customer accounts, and ensuring timely collection of outstanding invoices. The ideal... ...recorded Investigate and resolve billing discrepancies, payment issues, and customer...Collections
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$60k - $65k
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$26 per hour
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$23 - $25 per hour
...experienced and detail-oriented Accounts Receivable Clerk to join its accounting... ...a critical role in supporting billing operations, client account management, collections, and payment processing within... ...someone who enjoys structure, precision, and ownership within a professional...CollectionsWork at office$26.59 - $33.28 per hour
...Accounts Receivable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone... ...related requests and inquiries from various groups such as billing and collections. Address and resolve tickets in ServiceNow....CollectionsHourly payWork at officeRemote work- TSCG, based in Atlanta, Georgia, is seeking a Corporate A/R Specialist to manage billing and collections. The candidate will handle A/R invoices for real estate transactions, ensure timely payment processing, and liaise with clients to resolve outstanding invoices. Ideal...CollectionsWork at office
$26 per hour
Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...CollectionsHourly pay$18 - $19.27 per hour
eTeam is seeking a detail-oriented Accounts Receivable Specialist in Atlanta, GA, for a 7-month duration. The role involves supporting billing and payment operations, ensuring accurate invoicing and timely payment processing. The ideal candidate will maintain financial...Hourly pay- Job Title Accts Receivable Specialist II Location Atlanta, GA Job Description Monitors records of amounts... ..., posting of client payments, client billing adjustments, and issuance of checks... ...over payment. Prepares and maintains accounts receivable register and other related...
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$60k - $70k
...Accounts Receivable (AR) Associate We're Scan.com, the digital health scale-up making diagnostics... ...records, and ensuring the timely collection of outstanding invoices. This role is... ...statements Investigate and resolve billing issues or disputes in collaboration with...CollectionsFull timeWork at office$39.52k
...obtaining critical information for proper billing and collections of services provided. Job Duties and... ...Responsibilities Patient Services Representative II duties may include but are not limited... ...Refund Management Response to Patient Account Inquiries Customer Service Advocacy...CollectionsWork at office$21.17 per hour
...Phlebotomist II - Alpharetta, GA, Monday to Friday... ...may be eligible to receive annual performance bonus... ...option Flexible Spending Accounts Annual incentive plans... ...more! Responsibilities Collect specimens according to... ...identification and accurately enter billing information and collect...CollectionsHourly payWork experience placementMonday to FridayFlexible hours$21.17 per hour
...Phlebotomist II – Atlanta, GA (Mon–Fri, 8:00 AM – 5:00 PM) Pay... ...buy‑up option Flexible Spending Accounts Annual incentive plans... ...so much more Responsibilities Collect specimens according to established... ...identification, accurately enter billing information, and collect payments...CollectionsHourly payFull timeWork experience placementFlexible hoursWeekend work$50k
...organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be... ...reconciling accounts, applying and collecting payments, and ensuring the accuracy... ...and resolve short/overpayments and billing discrepancies. Contact customers...CollectionsDaily paidFull timeWork at office- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding... ...will hold the full cycle AR function, which includes billing, cash apps, and collections, and report to a terrific Controller. This role is 5...CollectionsWork at office
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- ...and detail-oriented individual to join our team as an Accounts Receivable Specialist. This role plays a key part in supporting day-to-day administrative... ...with a strong focus on accounts receivable, billing, collections, purchase order tracking and general office support....CollectionsTemporary workWork at officeRelocation package
- ...Healthcare Financial Counselor II Be inspired. Be... ...identification and collection of patient liabilities. Monitors in-house accounts to improve revenue and... ...processes from registration to billing. The Financial... ...qualified applicants will receive consideration for...CollectionsCasual workWork at officeShift work
$20 - $24.5 per hour
...need for a talented Credit and Collections Specialist II. This is a 12+ months contract... ...communication with customers to ensure accounts are current and payments are received. Credit Review: Monitor... ...external customers, including billing inquiries, disputes, and contract...CollectionsContract workLocal areaImmediate start
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