Accounts Receivable Coordinator - Client Care & Billing
TridentCare
TridentCare in Clearwater, FL is seeking an Accounts Receivable Specialist to manage timely collections and billing accuracy. You will work with clients to educate and resolve issues, while maintaining detailed records. This role emphasizes collaboration with billing, sales, and quality teams to ensure payments are processed within contract terms. The position involves delivering AR reporting, monitoring aged accounts, and maintaining high standards of customer care to support organizational #J-18808-Ljbffr TridentCare
- ...delivering exceptional patient care by supporting our surgery... ...love to have you join our team. Account Collector Representative at... ...strong background in medical billing and collections, an emphasis... ...Review and analyze accounts receivable reports to identify trends and...Accounts payableTemporary workWork at officeFlexible hours
$18 - $21 per hour
...Description Job Description The Commercial Accounts Receivable Representative is responsible for... ...Prepare, edit and submit account billing in accordance with payer guidelines. Ensure... ...necessary documentation when missing from client, physician or patient as appropriate....Accounts payableHourly payFull timeRemote work- ...Medical Billing AssistantBayside Urgent Care Center is looking for a Medical Billing Assistant... ...Biller. They help our clients properly bill their... ...urgent care services they receive. In this medical office job... ...Manages daily activities with Accounts Receivable.Prepares, reviews...Accounts payableWork at office
- ...collection activity on aged accounts receivables. Prepare, edit, submit account billing, collections, and... ...are transferred to the client accurately according to... ...Driving excellent customer care through key performance... ..., on a monthly basis. Coordinate with billing and sales...Accounts payableContract work
- ...customer service strategies within the Accounts Receivable Department. Assist in defining work flows... ...company policies Manage company’s billing and collection policy, and communicate... ...procedures and related reports Review client billing guidelines, coach direct reports...Accounts payableImmediate startShift work
- Accounting Clerk - Clearwater Shower Bath About Us Clearwater Shower Bath is a fast-growing... ...) You’ll own day-to-day Accounts Receivable + Accounts Payable work, keep records... ...Process customer payments and maintain client billing records Prepare/send project invoices...Accounts payableMonday to Friday
- ...accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information.... ...responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work...Accounts payableContract workWork from home
$25 per hour
...Job Description Job Description Accounts Receivable Clerk | $ 25 per hour | Monday – Friday 8... ...of our cash flow and a builder of vital client relationships. What a typical day will... ...contracts, and pricing to ensure 100% billing accuracy. Strategic Collections:...Accounts payableHourly payWeekly payTemporary workWork at officeMonday to Friday- ...organization seeking an AR/AP Clerk to join its accounting team. This is an excellent opportunity... ...include: Accounts Payable and Accounts Receivable processing Bank and credit card... ...Working with internal stakeholders to address billing and payment inquiries Assisting with...Accounts payableWork at officeImmediate start
- ...our patients every day! The Client Support Specialist (CSS) is part... ...Fielding ETA requests. Billing concerns On-Line ordering issues... ...Operational Issues When appropriate, coordinate TridentCare responses (for... ...issues) between the Account Executives (AE) and/or Corporate...Remote work
- ...Client Service Representative Tampa Bay Veterinary Specialists & Emergency Care Center (TBVS) is looking for a Client Service Representative to join our team. Our CSRs... ...and supporting the communication and coordination required within a busy specialty and emergency...Shift work
- Pyramid Global Hospitality is seeking a highly organized Accounting Clerk to assist with various accounting functions... ..., Florida. The role involves managing accounts receivable, filtering guest calls regarding billing, and preparing financial reports for the hotel's leadership...Accounts payable
- ...Position: Accounting Clerk We are looking for a positive, highly organized Accounting Clerk to assist... ...Responsible for accounts receivable Filter guest phone calls and problem‑solve as relates to billing Serve as the main point of contact in accounting...Accounts payableWork at officeLocal area
- BENCHMARK is looking for a highly organized Accounting Clerk to assist with accounting and data processing... ...responsibilities such as managing accounts receivable, filtering guest calls related to billing, and coordinating with vendors. The ideal candidate will demonstrate...Accounts payable
- Thomas Sign & Awning seeks an Accounting Clerk in Clearwater, FL, to perform a variety of accounting and clerical tasks. You will handle accounts payable, accounts receivable, billing, and inventory control, with duties across the bookkeeping spectrum. The role requires...Accounts payable
- ENTA Management seeks a Billing Accounts Receivable Specialist to manage claim follow-up, eligibility checks, and communication with payers and patients. The role involves posting payments, handling denials, and ensuring accurate patient balances. A remote work option exists...Accounts payableRemote jobWork at office
$65k - $75k
...month-end/year-end close. Manage inventory accounting for raw materials, work-in-progress, and... ...reconciliations. Manage invoicing and accounts receivable, including following up on outstanding balances and resolving billing discrepancies. Calculate and reconcile...Accounts payableFull time- ...Responsibilities include: Evaluate all received documents to ensure that appropriate... ...has been obtained to allow for successful Accounts Receivable Maintain Held Sales by assisting... ...weekly in correcting problems so billing may begin or continue Responsible for...Accounts payableWork at office
- PODS is seeking a skilled Accounts Receivable leader to implement and manage customer service strategies within the AR department. You will... ...procedures for invoicing, cash application and collections, managing billing policies, and driving KPI performance. #J-18808-Ljbffr PODSAccounts payable
- ...Requisition ID: 1794 Thomas Sign & Awning is looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and... ...be required to cross train in Accounts Payable, Accounts Receivable, Billing and Inventory Control. Therefore, the ideal candidate would...Accounts payableTemporary work
- ...different and how you can make your mark as a Client Advisor at MMA. Marsh McLennan Agency... ...Insurance Client Advisor will be accountable for managing a high-profile book of... ...abstract reasoning Manage client accounts receivables/payables Time management and...Accounts payableFull timeWork at officeLocal areaNight shift
- ...health & benefits, retirement, and private client insurance solutions to organizations and... ...We are looking for a Business Insurance Account Manager who is accountable for managing... ...management Manage client accounts receivables/payables Time management and organization...Accounts payableFull timeLocal areaNight shift
- ...dedicated team that ensures our patients receive the best care while maintaining a streamlined... ...registration to final payment. Ensure accurate billing and coding for consultations and oral... ...regulations and policies. Monitor accounts receivable and follow up on...Accounts payable
$25 - $30 per hour
...— a role built for a polished, discreet accounting professional who takes pride in owning the... ...the full accounts payable and accounts receivable cycle end to end. AP: enter vendor... ...: prepare and post cash deposits, issue billing, and follow up on outstanding collections...Accounts payableHourly payPermanent employmentTemporary workPart timeFlexible hoursWeekend workAfternoon shift2 days per week3 days per week- ...AV rated firm that offers sophisticated clients, challenging work, a friendly, collegial... ...our Clearwater office. Responsibilities: Receive visitors, direct and announce them appropriately... ...attorney billable hours, assist with billing, conflict checks. Requirements: Minimum...Work at office
- ...Accounts Receivable Analyst TD SYNNEX is seeking a detail-oriented Accounts Receivable Analyst to join our Specialty Finance team. In this... ...of experience in Accounts Receivable, Collections, Credit, Billing, Accounting, or a related finance function. ~ High school...Accounts payableCasual workWork at officeLocal areaRemote work
- ...delivering exceptional patient care by supporting our... ...into the patient accounting system to ensure timely... ...exceptional service to our clients. Qualifications... ...Knowledge of medical billing, payment posting, and... ...payment-related issues received through email and work...Temporary workWork at officeFlexible hours
- ...Accounting Clerk Opportunity Welcome to Pyramid Global Hospitality, where people come first. As a... ...responsibilities include: Responsible for accounts receivable Filter guest phone calls and problem solve as relates to billing Serve as main point of contact in...Accounts payableWork at officeLocal areaWorldwide
- ...Remote Position Summary: The Billing Specialist is responsible for... ...departmental management and coordinates with Physicians. Posting, clean... ...-up on claims until payment received. Reports to: Billing Specialist... ...of Specific Duties Billing Accounts Receivable Specialist - Uses...Accounts payableFull timeContract workWork at officeRemote workWork from homeShift work
- We are looking for a detail-oriented and reliable Accounts Payable Specialist to join our finance team. This is an excellent opportunity... ...with three-way matching (invoice, purchase order, and receiving report) to ensure accuracy and compliance in our payment processes...Accounts payableFull time
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