Medical Accounts Receivable Representative

Job DescriptionJob DescriptionWe are currently searching for a full time (Monday-Friday) Billing/Accounts Receivable Clerk who can work cooperatively with team members and physicians while performing a variety of tasks.Key Responsibilities Include:•Processes, files, and monitors on 3rd party insurance claims from initial filing•Assists patients with...

Position Title: Accounts Receivable SpecialistLocation: Knoxville, TNContract Duration: 12 MonthsEmployment Type: ContractWork Arrangement: OnsiteWorking Hours: 8:00 AM - 5:00 PMCompensation: $24/hr on W2Company Overview:TekWissen Group is a prominent workforce management provider, serving clients across the USA and globally. Our client is a leading entity...

Job OverviewPosition: AR CoordinatorLocation: Fort Mill, SCCompensation: $60,000 annuallySector: Wholesale Building MaterialsKey ResponsibilitiesSupport the processing of customer credit applications, establish payment conditions, and ensure the accuracy of customer records.Handle incoming payments to customer accounts, resolve discrepancies, and authorize...

Job DescriptionJob DescriptionSalary: Job DescriptionWhat's the opportunity?Axle Logistics is seeking a task-oriented and organized individual to fill the role of Accounts Receivable Specialist. Joining the corporate headquarters Accounting & Finance division in Knoxville TN, this motivated candidate will be responsible for the day-to-day timely...

Job OverviewPosition: AR CoordinatorLocation: Fort Mill, SCSalary: $60,000 / yearSector: Wholesale Building MaterialsKey ResponsibilitiesAssist in processing customer credit applications, establishing payment terms, and ensuring the accuracy of customer records.Handle incoming payments to customer accounts, resolve discrepancies, and authorize...

Job OverviewPosition: AR CoordinatorLocation: Fort Mill, SCSalary: $60,000 / yearSector: Wholesale Building MaterialsKey ResponsibilitiesSupport the processing of customer credit applications, establish payment conditions, and ensure the accuracy of customer records.Handle incoming payments for customer accounts, resolve discrepancies, and authorize...

Position OverviewThe Credit and Collections Analyst plays a crucial role in managing the company's accounts receivable and ensuring timely collection of outstanding debts. This position involves proactive communication with clients and meticulous documentation of all collection activities.Key ResponsibilitiesMonitor Accounts: Regularly review accounts...

Position OverviewThe role of the Credit and Collections Analyst involves managing accounts receivable and ensuring timely collection of outstanding debts. This position requires a proactive approach to identify overdue accounts and engage with customers to facilitate payment.Key ResponsibilitiesMonitor accounts receivable to identify and address overdue...

Job OverviewPosition Title: Healthcare Accounts Receivable CoordinatorLocation: Knoxville, TNType: Contract to HireCompensation: $17 - $19 per hourAbout the Organization: We are a leading healthcare provider in Knoxville, TN, dedicated to enhancing patient care through effective financial management. We are currently in search of a committed Healthcare...

Position OverviewThe role of the Credit and Collections Analyst involves a variety of responsibilities aimed at managing and optimizing accounts receivable processes.Key Responsibilities:Monitor Accounts: Oversee accounts receivable and identify accounts that are overdue.Customer Communication: Reach out to clients with overdue payments to collect...

Position OverviewThe role of the Credit and Collections Analyst involves overseeing accounts receivable and managing overdue accounts effectively. The primary responsibilities include:Monitoring Accounts: Regularly track accounts receivable and pinpoint overdue accounts.Customer Communication: Engage with customers regarding overdue payments and explore...

Position OverviewThe Credit and Collections Analyst plays a vital role in managing accounts receivable and ensuring timely collection of outstanding debts. This position requires a proactive approach to identifying overdue accounts and implementing effective collection strategies.Key ResponsibilitiesMonitor Accounts Receivable: Regularly review accounts to...

Position: Accounts Receivable SpecialistDescription:Oversee the management of receivables and pinpoint accounts that are overdue.Engage with clients who have outstanding balances and strive to recover the owed amounts or arrange a payment schedule for installment collections.Maintain a detailed record of daily collection activities by documenting notes and...

Position OverviewThe role of the Credit and Collections Analyst involves overseeing accounts receivable and managing overdue accounts effectively. This position is essential for maintaining healthy cash flow and ensuring timely collections.Key ResponsibilitiesMonitor Accounts: Regularly review accounts receivable to identify overdue accounts.Customer...

Position OverviewThe role of the Credit and Collections Analyst involves overseeing accounts receivable and managing overdue accounts effectively. This position is crucial for maintaining healthy cash flow and ensuring customer satisfaction.Key ResponsibilitiesMonitor Accounts: Regularly review accounts receivable to identify overdue accounts.Customer...

Position OverviewThe Credit and Collections Analyst plays a crucial role in managing the company's accounts receivable and ensuring timely collection of outstanding debts. This position involves a variety of responsibilities aimed at maintaining healthy cash flow and fostering strong relationships with clients.Key ResponsibilitiesMonitor Accounts Receivable:...

Overview of ResponsibilitiesThis role is situated within the Accounts Payable division of the Business Services Office, where financial transactions related to departmental expenditures are managed. This includes processing payments for invoices, transfer vouchers, procurement card transactions, petty cash reimbursements, and special payment requests....

Job DescriptionThe purpose of this job is to manage the general accounting function and oversee the completion of ledger accounts and financial statements.In this role you will: Oversee, lead, and set priorities for the Accounts Receivable teamSelect, coach, train, and develop direct reports to include appraising job performance and conducting performance...

Position Title: Credit Collection Specialist 1Company Overview:Crown Equipment Corporation stands as a premier innovator in the realm of forklift and material handling solutions. As one of the largest manufacturers of lift trucks globally, we are dedicated to delivering the safest, most efficient, and ergonomic equipment to minimize our customers' total cost...

About the Role:Total Quality Logistics (TQL) is seeking a highly motivated and results-driven Account Representative to join our team. As an Account Representative, you will be responsible for supporting and working with our established Sales Team to drive revenue growth. You will start your career in an accelerated training program to learn the industry and...