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account receivable in Miami

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  1. Patient Account Representative at Unity Health System

    Monitors aged receivables to assure accounts do not exceed timely file limits. Responsible for clear and concise documentation of accounts....

  2. Accounts Receivable Manager at Harvard Maintenance, Inc.

    Accounts Receivable Management & MS Excel:. Minimum of five years of experience in accounts receivable and credit/collections....

  3. Bookkeeper / Administrative Assistant at StyleHaus Design Interiors

    QuickBooks inputs / Invoicing / Accounts payable – receivables / Reconciling accounts - Produce quality excel spreadsheets, reports, and contracts as needed....

  4. Patient Account and Bad Debt Representative at Fort Lauderdale Hospital

    Account balances of insurance accounts. Management of outstanding accounts receivable assigned to the Patient. The Patient Account and Bad....

  5. Patient Account and Bad Debt Representative at Universal Health Services

    The Patient Account and Bad Debt Representative responsibility includes the oversight and management of outstanding accounts receivable assigned to the Patient...

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    1. Accounts Receivable Specialist

      Our client in Hollywood is looking for a temporary Accounts Receivable Specialist with excellent customer service skills to join their Accounts Receivable team. The need for this Accounts Receivable professional is due to an increase in business and this candidate will be considered for the existing permanent need.Role and Responsibilities:Follow up on, collect and allocate paymentsCarry out ...

    1. Specialist Reg Mktg, Wlth Mgmt at Northern Trust Corp.

      Supports all administrative tasks including calendar coordination, budgeting and accounts receivable . Under general supervision, responsible for supporting...

    1. Accounts Receivable Reconciliation & Collections Specialist

      Summary:The Reconciliation Analyst is responsible for conducting reconciliation activities related to payments made and applied in Great Plains to generated billings. This position is responsible for analyzing, researching and resolving issues and variances arising from nonpayment or cash application in regards to overpayment/underpayment and/or other adjustments related to customers ...

    1. Project Accountant at AppleOne

      Assist with the collection of accounts receivable as requested for the project. Monitor and manage of all accounts created/established for the project....

    1. Accounts Receivable Specialist

      Our client in Hollywood is looking for a temporary Accounts Receivable Specialist with excellent customer service skills to join their Accounts Receivable team. The need for this Accounts Receivable professional is due to an increase in business and this candidate will be considered for the existing permanent need.Role and Responsibilities:Follow up on, collect and allocate paymentsCarry out ...

    1. Military Recruiting Program – Field Operations- (Customer Service Agent) - Multiple Locations at Johnson Controls

      Outstanding claims, PSA variance, Accounts Receivable issues) and customer satisfaction issues. Participates in business review meetings by preparing and...

    1. Accounts Receivables

      Regional long term care organization is seeking an experienced Biller/Coding specialist.The ideal candidate will have experience in healthcare billing as well as knowledge of general accounts recievables, be familiar with code billing and diversion programs, and have 5+ years experience in the aforementioned fields.Focus is on Long Term Care Medicaid billing.Please send resume for immediate ...

    1. Account Executive at Miami Air International

      Coordinate with Finance/Accounting on Accounts Receivable to ensure customers pay as required. Generate sales by developing relationships with potential and...

    1. Seeking Accounts Receivable Specialist Lead – SCARSL

      Seeking Accounts Receivable Specialist Lead – SCARSL Our Client Company is a leading independent owner and operator of wireless communications infrastructure across North, Central and South America. Please submit your updated resume if you believe you may have the qualifications and experience I am seeking to fulfill their Accounts Receivable Specialist Lead position in Boca Raton, FL. The ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Account Executive - Real Estate Due Diligence & Sustainability Consulting Services - Florida at EBI Consulting

      Cooperate with accounting and assist as necessary in the collection of the Company’s accounts receivables....

    1. Accounts Receivable Reconciliation & Collections Specialist – SCARRCS

      Seeking an Accounts Receivable Reconciliation & Collections Specialist – SCARRCS Our Client Company is a leading independent owner and operator of wireless communications infrastructure across North, Central and South America. Please submit your updated resume if you believe you may have the qualifications and experience I am seeking to fulfill their Accounts Receivable Reconciliation & ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Financial Analyst at Solomon Search Group

      Analysis of Work In Process, Accounts Receivable, and Key Performance Indicators. Excellent opportunity to work for one of Florida’s most prestigious firms as a...

    1. Accounts Receivable Collections

      Job Description: Responsible for collecting outstanding balances due from Long Term Care Insurance plans and private pay patients.Conduct follow-up with Long Term Care insurance companies on denied and rejected claims.Research overdue accounts and follow up by email, mail and/or phone with insurance carriers/patients.Responsible for processing mail received from the insurance companies and ...

    1. Provider Account Executive (Northeast) at McKesson

      This includes managing accounts receivables, technical staff, invoicing issues, and contract deliverables. Provide account support to Sales....

    1. Accounts Receivable II

      Job Description:Accounts Receivable Specialist needed to assist with account analysis, billing and AP/AR. Ideally looking for someone that is high energy and able to work in a fast-paced environment. This position will report directly to CFO. Most communication will involve contact with Healthcare Professionals; the ability to effectively and professionally communicate and develop ...

    1. Strategic Account Planner - (Self Evaluation Report) Risk Management Solution at NetProspex, Inc.

      Responsible for the overall Accounts Receivables in the respective Regions. New Business Development and Key Account Management....

    1. Accounts Receivable

      Summary:  Records payments to customers' accounts and maintains accounts receivable records by performing the following duties: Works with Sales department on reconciliation of discrepancies.Answers accounts receivable phone inquires and follows up.Calls on customers Accounts Payables departments to reconcile unpaid invoices.Assists with related special projects, as required.

    1. Strategic Account Planner (Bank) - Risk Management Solution at NetProspex, Inc.

      Responsible for the overall Accounts Receivables in the assigned territory. Proven selling skills, especially handling key accounts....

    1. Account Receivable

      Isel Diaz Bu (786) 402-2970 [email removed] VISION STATEMENT: Looking forward to accepting an administrative role with opportunity for growth and development. Bringing positive results to this business by utilizing my experiences in accounting, telemarketing, and customer service. Profile: Bright, energetic, hard working individual with a positive attitude. Background in accounting, ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. Business analyst Account Exp at Net2Source

      Experience with Accounts Receivable. Strong accounting or business background will be required, emphasis in General Ledger and Accounts Receivable....

    1. Accounts Receivable Manager

      Are you an Accounts Receivable Accountant in the Miami – Ft. Lauderdale area looking for looking for a Management opportunity? If so, this rapidly growing Real Estate Development firm in South Florida could be the next step in your career development. What’s involved? Financial Analysis including periodic and ad hoc Accounts Receivable reporting to management. Continuous review and ...

    2. Accounts Receivable Coordinator

       ~~Account Receivable Coordinator ~~Hours: Monday-Friday from 9am-6pm with 1hour lunch Attire: Business casual Pay Rate: $15.00 per hour Title: AR Coordinator or Chargeback Analyst The ideal candidate should have the following: *         Analytical skills *         Research experience *         Chargeback experience *         Accounts receivable experience *         Good communication ...

    3. Accounts Receivable Specialist

      Responsible for posting patient/insurance payments and communicating regularly with peers in the billing department regarding non-payments and under payments. Other responsibilities include answering phones and insurance verification. At least 2 years of medical payment posting experience required. Must also have excellent knowledge of insurance carrier billing and reimbursement with the ...

      1. Marketing Associate at Sysco

        Management of accounts receivable to all accounts in territory. Increase sales in existing accounts and develop business in new accounts utilizing sales tools...

      2. Project Accountant at Zyscovich Architects

        Monitor Accounts Receivable and assist with proactive collection efforts. Zyscovich Architects is searching for a Project Accountant to contribute to its highly...

      3. Construction Project Controller at Turnberry Associates

        Managing all accounts payable and receivable related to construction projects. A rewarding and challenging experience awaits you as a Turnberry Associates team...

      4. Accounting Analyst at Atlas Air, Inc.

        Experience working with Revenue, Accounts Receivable and Allowance for Doubtful Accounts. Ability to work with outside auditors, Atlas accounting, finance and...

      5. Guest Service Representative at Dimension Development

        Minimum 3 months hospitality, general office, accounts receivable or customer service experience. Keep records of room availability and guests' accounts....