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Settle bank accounts, posting and balancing financial data in a variety of ledgers. Assist in setting up payment plans; contact clients to help resolve payment issues. Present information, as requested to shippers...
For more information, see the SimplyHired Privacy Policy. Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers. Update patient demographics/insurance information in appropriate systems. The Accounts Receivable Supervisor manages all insurance follow-up and no-response activities and is responsible for the performance and effectiveness of the department. The Supervisor will be responsible for implementing short and long-term plans... Streamline the Account Receivable process to Accounting system, and integrate it to Customer Relationship Management.
Plant Accountant
The finance team is responsible for accurate reporting and providing timely information and support to all areas of the business. The team is made up of accounts payable, accounts receivable, payroll and FP&A. Balance bank accounts, posting and balancing financial data in a number of different ledgers. Responsible for posting cash receipts to open accounts receivable.
ReSource Pro has been listed as one of the Inc. 5000 Fastest Growing Private Companies annually since 2009 and has consistently achieved a +95% client retention rate for over a decade. Over 1,000 carriers, brokers, and MGAs rely on ReSource Pro to execute strategies that improve profitability, accelerate growth, deliver improved claim outcomes, and enhance client and employee experience. ReSource Pro is an insurance-focused business solutions company that integrates people, processes, technology, and data analytics. With more than 7100 employees globally, ReSource Pro provides business process management, strategic advisory services, management, and organic growth consulting, training, and compliance solutions around the clock.
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Make sure employees can access their work devices as needed, and start setting up a system for uploading critical reports and invoices that your team may need to reference over the coming months. If you haven’t already done so, this is an easy way to start accelerating collection of receivables in your work from home setting. Displayed here are Job Ads that match your query. SimplyHired may be compensated by these employers, helping keep SimplyHired free for jobseekers. SimplyHired ranks Job Ads based on a combination of employer bids and relevance, such as your search terms and other activity on SimplyHired.
You won’t be near your team when questions come up or when you have questions about reports. As such, you’ll need a way to coordinate these details that eliminates the need for in-person contact.
Identifies payment discrepancies, and initiates disputes resolution process to facilitate rapid turn around in collection effort; performs follow up procedures as needed. Perform accounts receivable functions, including the preparation and sending of customer invoices and related follow up for payment. Settle monthly collections goals and striving to achieve those goals. Tackle month-end close tasks including ...
Explains options and works with customers to resolve past-due amounts. Reviews and analyzes accounts receivable aging reports. Three years of credit-related experience, with financial analysis... Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients.
Process incoming cash cases from mom and pop accounts to large high volume companies. Process all incoming UAC cases on a daily basis. Process previous UAC Cases per the UAC Working File - Heavy Research and reconciliation Document the Portal Process...
The AR Manager is responsible for leading and planning the billing and collection operations for the accounting department. Oversee and streamline billing and collection process. 3+ years of experience in accounts receivable or accounting.
Specialist, Accounts Receivable
A cloud-based accounts receivable software will help eliminate some of the coordination challenges inherent to video conferencing & file sharing that is so prevalent in today’s Covid-19 world. There’s no need to share screens or send documents before a call, each team member has proscribed access to the information they need, at any time. As many of us have seen, working from home isn’t a vacation. It’s a different type of workflow that brings new challenges to the accounts receivable (A/R) collection game. And in our experience, companies may encounter three challenges in particular as they establish a new work-from-home paradigm.
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