Search Results: 3,217 vacancies
Accounts Receivable & Billing Coordinator
About the Company & Opportunity:
Extremely well-established professional services firm, thriving in business for 20+ years
Business continues to boom through COVID, having grown to almost double their previous size
Full time, in...
Suggested
Full time
Flexible hours
...into unforgettable moments.
Global AV Group is located at 180 Miller Place, Hicksville, NY.
Job Summary
The Accounts Receivable (AR) Billing & Collections Specialist is responsible for timely creating, distributing, collecting, and reporting (i.e., invoice aging...
Suggested
Holiday work
For contractors
Work experience placement
Remote job
Flexible hours
...Keep an up to date AR on a weekly basis
Detect and correct billing errors in a timely fashion
Detect and correct authorization... ...agencies
Create billing process for sub organizations
Create accounts receivable relationships for all contracts
At Rockaway...
Suggested
Immediate start
Flexible hours
...Accounts Receivable and Billing Specialist
About the Company- Accounts Receivable and Billing Specialist
CFS New York is working with a well-established professional services firm with a presence nationwide that services the country's top corporate clients
They...
Suggested
Full time
...leader in high-end food and beverage services is looking for a Billing Analyst to join their growing team in Queens, NY! If you have... ...passion for analytics, understand how to interpret data and create invoicing templates for cli Billing, Analyst, Staffing, Accounting...
Suggested
...about working at AIT Worldwide Logistics .
Overview:
Billing Agent is responsible for processing invoices, billing customers... ...Generate and deliver accurate / timely invoices specific to customer accounts per invoicing KPI metrics, via digital, EDI and traditional...
Suggested
Holiday work
Work experience placement
Worldwide
Flexible hours
...billing analyst.
+ jamaica , new york
+ posted may 10, 2024
**job details**
summary
+ $65,000 - $75,000 per year
+ permanent... ...in the general ledger. Maintain updated records of accounts receivable.
+ Work actively with all departments involved in...
Suggested
Permanent employment
Temporary work
Work experience placement
Shift work
...Company parties
Opportunity for advancement
Paid time off
The Billing Administrator provides financial and administrative duties to... ...customer via mail, email and third-party websites
Verify billing accounts with accounts receivable ledger to ensure that all payments are...
Suggested
Licensed Home Care Agency is seeking an Accounts Receivable Clerk who will be responsible for collections and managing accounts receivable balances with insurance companies. The Accounts receivable clerk follows up with insurance companies via phone and email, putting...
Suggested
...Hempstead.
Role Description Wing skills Strong communication skills, both verbal and written Accounting and finance knowledge and experience Familiarity with healthcare billing codes and procedures Ability to manage and prioritize multiple tasks Attention to detail and...
Suggested
A very stable construction company located in Hicksville is seeking a Billing professional to join its team. This role will be a key part of the accounting department and will work closely with the senior management. The company is very stable and offers a very generous...
Suggested
...carriers, correcting and resubmitting denied claims in the EPIC billing system.
*This is a hybrid role, working in office 1-2 days per... ...DUTIES/RESPONSIBILITIES:
Performs follow up on all outstanding accounts assigned in accordance with established standards and procedures...
Suggested
2 days per week
1 day per week
...people with products throughout the world.
Verify accuracy of billing data and revise any errors
Review documents such as house... ...records of supporting documents
Resolve discrepancies in accounting records
Contact vendors in order to obtain or relay account...
Suggested
Temporary work
Part time
Local area
Flexible hours
Medical Billing Specialist
LHH Recruitment Solutions is hiring a Medical Billing Specialist for our healthcare client located in Melville, NY. This role will be 100% onsite and a direct hire opportunity! This medical billing role will be focused specifically on AR, follow...
Suggested
Hourly pay
Holiday work
Temporary work
For contractors
Local area
...with products throughout the world.
Verify accuracy of billing data and revise any errors
Review documents such as HAWB’s,... ...Keep records of support documents
Resolve discrepancies in accounting records
Contact vendors in order to obtain or relay account...
Suggested
Full time
Temporary work
Local area
Flexible hours
...drive client success.
FRB currently seeks to add a full time Billing Specialist to assist in rapid growth of the billing department... ...and interaction
Requirements:
BS degree in accounting, business or finance required
Minimum of 2 years of advanced...
Full time
...accordance with the terms of the contract.
Verify that rates billed are in accordance with contractual terms.
Collection and follow... ...contracts.
Ensure that A/R payments are current and all delinquent accounts are being followed up on in a timely fashion.
Correct any...
Holiday work
Full time
Contract work
Immediate start
...We offer a fresh, fast-paced energy, with a startup vibe.
The Position
Friedman Vartolo LLP is seeking a Legal Billing Coordinator to join its accounting department. The Billing Coordinator ensures the Firm tracks and collects billable fees and costs consistently and...
...for accuracy and efficiency, we encourage you to apply for the Billing Clerk position. Please submit your resume detailing your relevant... ...School
Responsibilities
Efficiently handle incoming account calls to facilitate orders
Perform order invoicing and manage...
Hourly pay
Permanent employment
Temporary work
Work experience placement
Shift work
Monday to Friday
...Answering phones
Scheduling appointments
Handling physician correspondence
Responsible for accurate and timely billing
Perform follow up on outstanding accounts
Cash posting and reconciliation
Preparing patient charts for visits
Contacting insurance companies for...
