Current jobs related to AR Representative - Linthicum Heights - Concentra
-
Accounts Receivable Specialist
3 weeks ago
Madison Heights, Michigan, United States Galco Industrial Electronics Full timeAccounts Receivable Specialist Job DescriptionGalco Industrial Electronics, a leading distributor of industrial electrical and electronic products, is seeking an experienced Accounts Receivable Specialist to join our accounting team. As an AR Specialist, you will play a critical role in managing our company's cash flow and ensuring timely payment from...
-
Accounts Receivable Specialist
3 weeks ago
Madison Heights, United States Galco Industrial Electronics Full timeJob DescriptionJob DescriptionGalco Industrial Electronics is an authorized distributor for several million products from over 400 brands. We specialize in industrial electrical, electronic automation, control, and component solutions.We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast-paced environment that...
-
Project Engineer
1 month ago
Sterling Heights, United States Ares Technology Full timeAres Technology is a small business, established in 2019, focused on bringing innovative solutions to military customers. We provide consulting services and product development, as well as contract manufacturing for military entities the world over. Ares Technology strives to find the solutions that other people don’t. At our heart, we are problem...
-
Project Engineer
1 month ago
Sterling Heights, United States Ares Technology Full timeAres Technology is a small business, established in 2019, focused on bringing innovative solutions to military customers. We provide consulting services and product development, as well as contract manufacturing for military entities the world over. Ares Technology strives to find the solutions that other people don’t. At our heart, we are problem...
-
Accounts Receivable Specialist
2 weeks ago
Madison Heights, Michigan, United States Galco Industrial Full timeGalco Industrial Electronics is a leading distributor of industrial electrical, electronic automation, control, and component solutions. We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our accounting team.Key Responsibilities:Process and review on-hold portal and releases in-house and web ordersPerform collection calls...
-
Accounts Receivable Specialist
1 week ago
Madison Heights, Michigan, United States Galco Industrial Electronics Full timeJob OverviewGalco Industrial Electronics is a leading distributor of industrial electrical and electronic products. We are seeking a highly skilled Accounts Receivable Specialist to join our accounting team.Key Responsibilities:Process and review on-hold portal and releases in-house and web ordersPerform collection calls as needed, including engineering and...
-
Accounts Payable Specialist
1 week ago
Inver Grove Heights, Minnesota, United States Experis Full timeAccounts Payable Representative OpportunityWe are seeking a detail-oriented and organized Accounts Payable Representative to join our team in Inver Grove Heights, MN. As a key member of our finance team, you will be responsible for tracking receipt of data and source documents, preparing and organizing source documents, and entering data into our Accounts...
-
Accounts Payable Specialist
2 days ago
Inver Grove Heights, Minnesota, United States Experis Full timeAccounts Payable Representative Job SummaryWe are seeking a skilled Accounts Payable Representative to join our team in Inver Grove Heights, MN. As an Accounts Payable Representative, you will be responsible for tracking receipt of data and source documents, preparing and organizing source documents, and collaborating with document preparers to resolve...
-
Accounts Receivable Specialist
3 weeks ago
Madison Heights, Michigan, United States Galco Industrial Electronics Full timeAccounts Receivable Specialist Job DescriptionGalco Industrial Electronics is a leading distributor of industrial electrical, electronic automation, control, and component solutions. We are seeking an experienced Accounts Receivable Specialist to join our accounting team.Key Responsibilities:Process and review on-hold portal and releases in-house and web...
-
Sr. Accountant
3 weeks ago
Arlington Heights, United States Robert Half Full timeJob DescriptionJob DescriptionWe are on the lookout for a Sr. Accountant to join our team in ARLINGTON HEIGHTS, Illinois. The role involves maintaining the general ledger of active projects, ensuring execution of contracts, and managing customer inquiries. This role is pivotal in our organization and requires a high level of accuracy and efficiency in...
-
Billing Coordinator
2 weeks ago
Bedford Heights, Ohio, United States Cook & Boardman Full timeJob SummaryWe are seeking a highly skilled Billing Specialist to join our team at Cook & Boardman. The successful candidate will be responsible for compiling data, preparing invoices, and enforcing collection policies with customers.Key ResponsibilitiesCompile data from various sources, including purchase orders, work orders, and field technicians'...
-
Accounts Payable Clerk
3 days ago
Inver Grove Heights, Minnesota, United States Experis Full timeWe are seeking a dedicated Accounts Payable Representative to join our team in a dynamic and growing agricultural industry. Experis, a division of ManpowerGroup, has partnered with a leading American company dedicated to supporting farmers and cooperatives in feeding a growing population.Key Responsibilities:Track receipt of data and source documents.Prepare...
AR Representative
2 months ago
Overview
Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward – always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better.
Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures.
Responsibilities
Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes needed adjustments Performs account payment reconciliations with incoming receipts Prepares and distributes periodic reports on A/R and past due accounts for management and clients Negotiates with clients’ repayment terms on past due accounts Makes decisions on referring accounts for collection or writing off Trains new employees and assist peers Other duties as assigned. Duties, responsibilities and activities may change at any time with or without notice A/R Aging Report Determines when adjustments are appropriate and necessary and applies Resolves Employer Issues when necessary, such as misapplied or missing payments Documentation Interacts with clinics when necessary to resolve invoice charges or issues and secures supportingdocumentation RebillsMonitors rebills for open balances and takes appropriate actionSchedules and distributes work to meet deadlines and facilitate efficient workflows. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Qualifications
Education/credentials
High school diploma or GED equivalent
Job-related experience
Customarily has at least three or more years of demonstrated collection experience (occupationalhealth, preferred)
Job-related skills/competencies
Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies Familiarity with Microsoft Excel, Outlook, Word experience required Ability to communicate effectively and professionally Excellent time management skills Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism Excellent writing and documentation skills Ability to work independently Ability to handle multiple tasks, projects, duties, and priorities, when assigned
Additional Data
401(k) Retirement Plan with Employer Match Medical, Vision, Prescription, Telehealth, & Dental Plans Life & Disability Insurance Paid Time Off & Extended Illness Days Offered Colleague Referral Bonus Program Tuition Reimbursement Commuter Benefits Dependent Care Spending Account Employee DiscountsThis job requires access to confidential and critical information, requiring ongoing discretion and secure information management.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Concentra is an Equal Opportunity Employer, including disability/veterans