Accountant managing receivables and financial processes for RABE Fashion Group. Overseeing payments, performing credit checks, and supporting financial statements preparation.
About the role
- Accounts Receivable Payment Poster posting insurance payments at Bradford Health Services. Responsible for payment posting and maintaining confidentiality in the Revenue Cycle Management system.
Responsibilities
- Post Insurance payments received by daily electronic bank ACH and lock box batches
- Run Credit Card payments and post to patient accounts
- Prepare daily cash reports to summarize payments posted
- Deposit checks received at corporate location
- Scan insurance EOBs, verification and miscellaneous letters received daily
- Regular attendance
- Other duties as assigned
Requirements
- Must have 1 year of experience and basic knowledge of health care insurance billing
- Knowledge of Basic office software and hardware (Word/Excel)
- Must be able to work with minimal supervision
- Must have good organizational skills
- Handle confidential information
- Must possess the ability to communicate effectively
- Attention to detail
Benefits
- A competitive salary plus benefits
- Generous Paid Time Off
- Professional growth opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
Intern supporting the accounts receivable team at Supera Farma. Handling daily bank reconciliations and assisting with billing processes.
Accounts Receivable Associate managing payment entries and customer inquiries for a beverage distribution company. Working hybrid from North Wales, PA with financial responsibilities.
AR Specialist responsible for keying credits and debits at Gold Star Foods. Collaborating with the accounting team while providing exceptional customer service to K - 12 schools in the US.
Billing and Accounts Receivable Specialist at Boundless accurately processing patient billing and managing insurance claims for over 40 years in Ohio. Ensuring timely reimbursement and collaboration with healthcare providers and insurance companies.
Accounts Receivable Clerk managing payment entries and outstanding accounts in Berlin laboratory. Supporting a healthcare team with administrative accounting tasks for over 40 years.
Accounts Receivable Manager overseeing end - to - end AR operations at High Tide Inc. Leading international AR strategies and managing relationships across regions.
Accounts Receivable Specialist responsible for managing accounts receivable for construction projects. Requires experience in the Construction industry and proficiency in QuickBooks Online.
Bar Manager leading operations and team in an innovative hospitality environment. Ensuring outstanding guest experiences and maintaining high service standards in a bar setting.