Accounts Receivable Resource
Ensign Services, Inc.
Position Type : Full Time, exempt employee. Salary: Compensation will be based upon the candidate’s experience, qualifications, and geographic location. Location: The ideal candidate will be based in Florida and reside near one of the following cities: Tampa, Tallahassee, St. Petersburg, Jacksonville, Destin, or Orlando. About the Company: Ensign Services, Inc. ("ESI") is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 361 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration, Accountability, Passion for Learning , Love One Another , Intelligent Risk Taking , Customer Second , and Ownership ("CAPLICO") seriously. We want an individual in this role who will demonstrate these values through actions and words. About the Opportunity: The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in and around the Southeast market and to ensure exact recording of revenue transactions in locations operating in the healthcare industry. Job Duties and Responsibilities include, but are not limited to: Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable. Analyze and observe AR functions and processes in the business office to ensure maximum workflow and productivity, communicating deficiencies as well as best practices to operation management. Provide and conduct subject matter training as needed with business office staff in multiple locations. Monitor, update and train financial policies and procedures related to current Company policy and industry specific government regulations in effect. Communicate best practices with peers and staff at assigned locations. Assist, monitor and provide corrective action to accounts receivable workflow processes at assigned locations. Perform and/or coordinate month-end close processes when staff vacancies require one to do so. Coordinate and/or assist with business office accounts receivable functions when location positions are vacant. Preferred Qualifications : 5+ years of Business Office Manager experience in the skilled nursing (SNF) / LTC setting. Accounts Receivable experience in a skilled nursing (SNF) / LTC setting. 2+ years of experience in multi-facility oversight role preferred. PointClickCare experience preferred. Florida Medicaid Billing and Applications preferred. Ability to travellong distance. Able to prioritize and organize tasks at hand to meet specific deadlines. Attention to detail and accuracy. Proficient in Microsoft Word, Outlook and Excel. Knowledge of state regulations. RFMS experience preferred. Additional Information: Pre-employment criminal background screening required. What We Offer: We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars.Take a look at these benefits (and more!) at . Ensign Services, Inc. is an equal opportunity employer. If you need assistance or accommodation during the application process, please contact us at View phone number on click.appcast.io. #J-18808-Ljbffr
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$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft...Accounts payableContract workWork at officeRemote work- ...stage of their careers. Eligible employees receive: Generous paid time off for full-time... ...Supplemental insurance options Flexible spending accounts Incentive bonus opportunities Continuing... ...supported related to important human resources needs and information, and keep...Accounts payableFull timeWork at officeFlexible hours
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- ...of the person who has passed. The Impact You Will Make The Accounts Receivable Specialist will play a crucial role in enhancing our accounts... ...distribute updated collections scripts, templates, and other resources. Develop specific performance metrics for General Managers...Accounts payableFull timeTemporary workWork at officeLocal area
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$18 - $23 per hour
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- ...an ability to interact with people at all levels Someone who demonstrates accountability, thinks critically, independently, and presents solutions A self-starter who takes initiative Resourceful and able to anticipate/see around corners Able to adapt quickly in a fast-...Work experience placementWork at office
$7,172 - $8,910 per month
...Methods: Electronic (Using your CalCareer Account) By Mail Drop-off The Accounting... ...operations, and accounts payable and accounts receivable functions. Personal Leave Program 2025 [... ...Packages Orange County Fair N/A Attn: Human Resources 32nd District Agricultural Association 8...Accounts payablePermanent employmentFull timeTemporary workPart timeWork at officeRemote workNight shift- ...challenges Perform other duties as assigned to support the overall billing function Requirements 2+ years experience in billing, accounts receivable or a related financial operations role Bachelor's Degree or Equivalent Experience in Business, Finance, Accounting or related...Accounts payable
- ...appropriately to requests to code or review coded accounts for accuracy. Initiates queries with... ...and procedures. Utilizes all tools/ resources for accuracy. Complies with the... ...meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts....Accounts payableApprenticeshipWork at office
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- ...A leading law firm in the United States is seeking an experienced Accounts Receivable Specialist to manage billing and collections effectively. The ideal candidate will have a background in law firms with over 3 years of experience in e-billing and invoice processing....Accounts payableFull time
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- ...singular project management into client account management and development. The ideal candidate... ...backlog, work in process, account receivables, work bookings, and revenue. Review,... ...engineering team, demonstrating proficiency in resource management and delegation of engineering...Accounts payableFull timeLocal area
- ...Description Entry level position working collaboratively with other finance professionals, you will assume the responsibility for all accounts receivable functions. Working under general supervision and reporting to the Controller, this position will perform a variety of duties...Accounts payable
- ...for any verification of payer sources regarding patients as needed. Responsible for timely and accurate billing and receipt of accounts receivable. This includes reconciliation of any discrepancies with payer sources. Responsible for preparation of monthly closing reports...Accounts payableLocal area
- ...A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Accounts payableFull time
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$70k - $150k
...This range is provided by Ascendo Resources. Your actual pay will be based on your skills and experience — talk with your recruiter... ...healthcare products to specialized markets is seeking an Accounts Receivable Manager to work closely with the CFO and manage an AR staff....Accounts payableFull time- Exact Billing Solutions is seeking an Accounts Receivable Coordinator in Lauderdale Lakes, FL. The ideal candidate will manage AR inventory, resolve billing issues, and ensure timely collections while making a difference in the lives of client families. A strong background...Accounts payableFlexible hours
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$50k - $55k
...Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment... ...of invoices and purchase orders Receives, researches, and resolves a variety of routine... ...schedules people and tasks; utilizes resources effectively to meet goals. Teamwork: Works...Accounts payableShift work$38 - $40 per hour
...Accountant Cape Canaveral, FL Contract (6 months) Aerospace and Defense $38-$40/hr. 40 hrs... ...three-way matching of purchase orders, receiving documents, and vendor invoices. Review... ...companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies,...Accounts payableWeekly payContract workWorldwide- ...chain environment. This is an exceptional opportunity for an accounting professional seeking a stable company with strong leadership visibility... ...are valued. Position Overview The Billing & Accounts Receivable Specialist will be responsible for managing customer billing activities...Accounts payable
$45k - $52k
Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily operations in the Finance/Accounting department. Key responsibilities include processing daily deposits, maintaining petty cash, and...Accounts payable
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