Receivables Management Jobs in Georgia (NOW HIRING)

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and ...

Medical collections and insurance follow-up * Accounts receivable management * Denial management and reimbursement analysis * Strong analytical and critical thinking skills * Excellent verbal and ...

... and management reports • Investigating and resolving any irregularities or enquiries • ... receivable bookkeeping for GL clean and accurate. • Constant process improvement ideas • ...

Medical collections and insurance follow-up * Accounts receivable management * Denial management and reimbursement analysis * Strong analytical and critical thinking skills * Excellent verbal and ...

The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive customer ...

The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive customer ...

We are looking for a detail-oriented Accounts Receivable Supervisor to play a key role in our firm ... Communicating root cause issues to clients, business groups and/or management * Complete special ...

Identify problem accounts and provide regular updates of receivables to manager. * Research and resolve transactions in the unapplied account. * Monitors credit hold and customers line of credit.

This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. Experience with Epicor ERP is a plus. Key ...

This role partners with the Credit & Collections Manager on internal controls and risk assessment ... Accounts Receivable Operations * Maintain the company's AR portfolio in support of the Credit ...

The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive customer ...

Experience * 5 years of experience in provider accounts receivable management * 2 years of experience in a supervisory or management role * Demonstrated change management experience Preferred ...

This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. Experience with Epicor ERP is a plus. Key ...

Job Summary : The Accounts Receivable Analyst performs a variety of accounting functions with a ... Manage the invoicing process, including the creation of new invoices, reviewing and modifying ...

... with Manager, Accounts Receivable and other Financial Support departments to ensure all processes ... and/or tasks are covered timely as needed. • Communicate with customers by face-to-face meetings ...

Work closely with Manager, Accounts Receivable and other Financial Support departments to ensure all processes and/or tasks are covered timely as needed. Communicate with customers by face-to-face ...

Accounting Specialist - Accounts Receivable Mountville is seeking an Accounting Specialist ... Manage collections and monitor outstanding customer balances. * Research and resolve payment ...

Prepare basic reports related to receivables, collections activity, and account status * Performs ... Ability to manage multiple invoices, accounts, and deadlines simultaneously. * Effective ...

Process write-offs pertaining to A/R and document/record detailed reasoning behind such write-offs * Escalate clients/payors/billing attorneys to firm management to minimize financial risks * Prepare ...

As an Accounts Receivable Specialist, you will be a part of the team that works with our customers ... Call suppliers and/or customers based on direction from Accounting Manager and Team needs. Apply ...