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Coventry Health Care Has Exciting Opportunities Trainer Requisition #171616 Supervisor Requisition #171598 Accounts Receivable Associate Requisition #171658 Technical Claims Specialist Requisition #170995 & 171259 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are committed to building a talented and diverse team....
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Posted Sun 29th April
This position is responsible for the following: The incumbent is responsible for overseeing and ensuring compliant, accurate, and timely processing of the following major workloads: establishing accounts receivable, issuing accounts receivable demand letters to providers and beneficiaries, processing cash received both solicited and unsolicited (once deposited), handling immediate offsets, pursuin...
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Posted Mon 30th April
Coventry Health Care Has Exciting Opportunities Trainer Job Posting #171616 Supervisor Job Posting #171598 & #172019 Accounts Receivable Associate Job Posting #171658 Technical Claims Specialist Job Posting #170995 Customer Service Associate Job Posting #172082 & #172083 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are commit...
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Posted Sun 6th May
Accounts Receivable Supervisor Excellent opportunity working for the third largest community health center in the US. We are looking for a skilled and experienced AR Supervisor. The AR Supervisor will perform complex billing functions, principally responsible for the patient related billing process; staff training, coaching and development of billing staff, etc. Position will also be responsible f...
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Posted Sun 6th May
Coventry Health Care Has Exciting Opportunities Trainer Job Posting #171616 Supervisor Job Posting #171598 & #172019 Accounts Receivable Associate Job Posting #171658 Technical Claims Specialist Job Posting #170995 Customer Service Associate Job Posting #172082 & #172083 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are commit...
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Posted Sun 13th May
Normal 0 false false false MicrosoftInternetExplorer4 Position Title: Accounts Receivable Supervisor The individual selected for this position will perform the following duties, among others that may be assigned: Supervision/oversight of a high volume Accounts Receivable portfolio Review and management of Collector's aging for assigned portfolio that contains shipping plants and customers in all r...
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Posted Wed 16th May
Req ID: 20633 Required Education: Bachelors Required Experience: 3-5 Years Description: Position Overview: In the Accounts Receivable Supervisor role, you will be responsible for overseeing as well as participating in the daily processes of the accounts receivable department. This individual will ensure cash receipts are applied accurately and timely, provide task priorities, assist with problem r...
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Posted Wed 16th May
NYK Services (North America) Inc., a financial shared services center, seeks an Accounts Receivable Supervisor to supervise the daily operational activities as it relates to the collection and application of cash receipts ensuring that the day-to-day workflow is completed in a consistent and timely manner while providing leadershop and supervision to team members while minimizing DSO. This positio...
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Posted Thu 17th May
ACCOUNTS RECEIVABLE SUPERVISOR (JOB ID 2605) ACCOUNTS RECEIVABLE FULL-TIME Major Duties Under general supervision the Accounts Receivable Supervisor ensures the University Accounts Receivable and Payroll Accounts Receivable are invoiced in a timely manner and collections processes are in accordance with the University's policies and procedures. Prepares monthly University's Accounts Receivable and...
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Posted Mon 14th May
We are a growing company. We are a financially secure company. We offer our employees a promising future and tremendous career opportunities. At CRST International, Inc. we are one of the nations leading transportation and logistics companies. Headquartered in Cedar Rapids, Iowa, we have offices throughout the United States, employing over 1,000 office employees, over 4,200 company drivers, and wo...
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Posted Wed 23rd May
Coventry Health Care We Have Opportunities For You To Be Extraordinary!! Trainer Job Posting #171616 Supervisor Job Posting #172019 Accounts Receivable Associate Job Posting #171658 Technical Claims Specialist Job Posting #170995 Customer Service Associate Job Posting #172082 & #172083 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, an...
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Posted Today
ACCOUNTS RECEIVABLE MANAGER The A/R Manager will manage the daily operations of the receivable cycle for a midsize publishing firm. This position is responsible for the management of all accounts receivable business functions and procedures, including billings, cash collections, and management of the accounts receivable staff. · Manage staff of 3-5 · Establish individual collector goals · Manage t...
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Posted Tue 3rd April
Responsibilities include: Monitor cash application work performed by staff Monitor performance and provide feedback Review cash logs, credit card processing, intercompany transfers, commissions and refunds Coordinate audit requests Perform other AR tasks including responding to customers, collector requests and preparing account analyses Develop and maintain strong internal controls Requirements: ...
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Posted Fri 20th April
Job Requirements: College degree or 3-5 years relevant work experience Familiar with a variety of Accounting concepts, practices, and procedures Professional verbal & written communication skills Good command of the English language, oral and written Excellent problem solving and negotiation skills Ability to work well under pressure and meet deadlines Willingness to work extended hours as needed ...
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Posted Wed 16th May
Essential Duties and Responsibilities: Accounts Receivable Backup for posting daily cash receipts Insure A/R staff is maintaining favorable commercial-customer relationships so that discrepancies/disputes/questions are resolved and collection occurs in a timely manner Assist with the analysis of past due accounts and initiate collection efforts verbally or in writing Assist A/R staff with resolvin...
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Posted Yesterday
Experian is the leading global information services company, providing data and analytical tools to clients in more than 80 countries. The company helps businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making. Experian also helps individuals to check their credit report and credit score and protect against identity theft. Experian plc is listed on the ...
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Posted Thu 17th May
SUMMARY The AR Supervisor is a self-starter charged with the proper invoicing and collection of outstanding balances. This take-charge individual will work with any and all personnel to assure timely and accurate invoicing and collection occurs. While proactively working to improve the billing and collection process the AR Supervisor will be required to work with the internal IT department, intern...
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Posted Mon 21st May
Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Duties and Responsibilities: 1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate co...
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Posted Mon 9th April
Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Duties and Responsibilities: 1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate co...
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Posted Mon 2nd April
CroppMetcalfe has an opportunity for an Accounts Receivable Clerk to join our team. The AR Clerk carries out all duties as they relate to the daily processing of work orders and customer payments. The coworker ensures accuracy of coding to the correct solution codes and customer’s account. The coworker communicates with customers and resolves problems or discrepancies. The AR Clerk perform follow-...
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Posted Tue 15th May
Fort Lauderdale is a tourist town. Known as the spring break destination for college students and the summer vacation spot for families, Fort Lauderdale's economy is tourism based. The entertainment district runs West to East from the downtown area to the sandy beaches. The city has seen much growth in the past ten years with a host of new hotels and condominium complexes being added to the area. Small business owners are very successful in Fort Lauderdale. New boutiques, restaurants, pubs and galleries flourish in the city and are always embraced by tourists.
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