Accounts Receivable And Billing Coordinator Jobs in Rockaway, NJ

... A/R aging, escalating high-risk accounts and coordinating with business office and nursing ... Part A billing experience in a Skilled Nursing Facility (SNF) - REQUIRED • Strong working ...

Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Works in a timely and courteous manner when responding to patients, physicians or ...

Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Works in a timely and courteous manner when responding to patients, physicians or ...

This includes, but is not limited to, account reviews, address patient concerns, billing, and ... financial coordinator team employees are accountable and responsible for their results and are ...

This includes, but is not limited to, account reviews, address patient concerns, billing, and ... financial coordinator team employees are accountable and responsible for their results and are ...

... date billing system. • Posts revenues by verifying and entering transactions from lock box and scan checks into respective bank accounts. • Updates receivables by totaling unpaid invoices.

... accounts receivable operations. This role owns accurate invoicing, account maintenance, payment ... Amazon billing, deductions, and dispute processes work. This role is ideal for someone who is ...

... accounts receivable operations. This role owns accurate invoicing, account maintenance, payment ... Amazon billing, deductions, and dispute processes work. This role is ideal for someone who is ...

Organizing and maintaining key files * Assist in the preparation of billing and supporting documents * Various payable activities and documentation * Managing spreadsheets and tracking documents

Accounts Receivable: Monitor accounts for outstanding balances and follow up with clients regarding overdue payments. * Data Entry/Records: Update client files with new contact or billing information.

Accounts Receivable: Monitor accounts for outstanding balances and follow up with clients regarding overdue payments. * Data Entry/Records: Update client files with new contact or billing information.

Maintain accurate patient account records and accounts receivable * Collaborate with Office Managers to improve billing and collection processes * Monitor billing performance metrics and contribute ...

Maintain accurate patient account records and accounts receivable * Collaborate with Office Managers to improve billing and collection processes * Monitor billing performance metrics and contribute ...

Maintain accurate patient account records and accounts receivable * Collaborate with Office Managers to improve billing and collection processes * Monitor billing performance metrics and contribute ...

This includes, but is not limited to, account reviews, address patient concerns, billing, and ... financial coordinator team employees are accountable and responsible for their results and are ...

The Senior Accounts Receivable Specialist is responsible for overseeing the full-cycle accounts ... Investigate and resolve billing issues, short payments, and unapplied cash * Reconcile customer ...

This person will handle day-to-day billing, accounts receivable/payable, and general bookkeeping tasks to help keep our business running smoothly. Responsibilities * Prepare and send customer ...

This person will handle day-to-day billing, accounts receivable/payable, and general bookkeeping tasks to help keep our business running smoothly. Responsibilities * Prepare and send customer ...

This position acts as a central point of coordination between Customer Service, Accounts Receivable, and Shipping to ensure accurate billing, timely shipment tracking, and smooth operational flow.

Analyze financial data from Accounts Receivable (Billing Feeds), Revenue Accounting (Gross Receipts) and Corporate Accounting (Journal Entries) to utilize in the tax return preparation. Review ...