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Accounts Receivable/Billing Specialist

HYBRID

RESPONSIBILITIES
 

Create sales orders for customer projects. Prepare, create and distribute invoices to customers. Interacts with operations team regarding customer inquiries. Provide customized billing reports as needed. Ensures compliance with internal controls in accordance with policy. Completes tasks on time and meets billing quota with a high degree of accuracy and completeness. […]
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Collections Specialist

Collections
Location:
Marlborough, MA
Opportunity to work with a great company!
Multiple rolls! Hiring ASAP!
Hours:

Full Time -Hybrid M, W, F remote Tues, Thur in office 8:30am-5:30pm

Job Requirements:

Collections experience Accounts Receivable experience Microsoft office experience NetSuite is a plus. Customer service skills Fast paced environment […]
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Collections Specialist 

Collections Specialist 
Location:
Marlborough, MA
Opportunity to work with a great company!
Multiple rolls! Hiring ASAP!
Hours:

Full Time -Hybrid Mon, Wed, Fri remote Tues, Thur in office 8:30am-5:30pm

Job Requirements:

Collections experience Accounts Receivable experience Microsoft office experience NetSuite is a plus. Customer service skills Fast paced […]
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Accounts Receivable Assistant

Job Description:

-This position will be full time Monday – Friday 7:30 A.M. – 3:30 P.M.
Duties/Responsibilities:

Control and maintain census, resident files, billing setup in matrix. Responsible for securing information on residents’ financial status, through E-solutions (MVP) and/or other providers. Includes but not limited to precertification, authorizations and referrals. Establishes and maintains patients’ […]
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Billing Coordinator

Billing Coordinator Role at Law Firm
Location: NY/DC
Compensation: $80,000 annual target

The Billing Coordinator is responsible for generating client invoices and working closely with attorneys and staff to ensure invoices meet standards for content, timeliness and format.

Essential Duties:

Maintain knowledge of client billing terms, discounts, preferences Generate and edit invoices per […]
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Accounts Receivable Specialist

Job Summary

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

 

Duties and Responsibilities

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including […]
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Billing Lead

Billing Coordinator/Team Lead
 

Daily processing of billing transactions in our ERP System Work with our A/R department for submission of invoices to customers Processing vendor invoices Support A/R department with customer related issues. These include but are not limited to, credit memos and invoices. Order and bill tooling and third-party accessories. Help maintain […]
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Medical Accounts Receivables Specialist

ACI Therapy Billing looking to add a Medical Accounts Receivable Specialist to their team

Responsibilities:

Gathering and processing information required to complete medical claims and insurance billing process Process and monitor incoming payments Determine covered medical insurance losses Review delinquent accounts and call for collection purposes Verifying and posting receipts

Qualifications:

Exceptional customer service experience and phone […]
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