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ACCOUNTS RECEIVABLE SPECIALIST Jobs

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Accounts Receivable Specialist

HighJump Software

Job Type:Full-Time Location:Colorado Springs, CO Job Description: HighJump currently has a full-time position open for a Renewal & Accounts Receivable Specialist to work in our Colorado Springs office. As a key member of the Finance and Accounting team, this position is

8/17/2015  Colorado Springs, CO  Save This Job

Accounts Receivable Specialist

Clinicient

The AR Specialist role focuses on working outstanding claims in AR buckets as assigned by the Account Manager and Team Lead. At a minimum the AR Specialist will be assigned clients and possibly specific payers for focus based on aging buckets. The AR for assigned clients will be

8/1/2015  Portland, OR  Save This Job

Accounts Receivable Specialist

Alliance Health Networks

Responsibilities include: Assist with balance resolution Assist with credit processing High volume data-entry Payment application Unapplied credit research Maintaining customer files Develops automated spreadsheets Provides financial and management reports Operating office

8/7/2015  Sandy, UT  Save This Job

Manager of Accounts Receivable- Revenue Cycle Solutions

Source Medical Solutions

Location:Fort Myers, FL Job Code:831 # of openings:1 Description Recently ranked by Healthcare Informatics as one of the Top 100 Healthcare IT companies, SourceMedical provides outpatient information solutions and services for ambulatory surgery centers, surgical hospitals, and

8/18/2015  Fort Myers, FL  Save This Job

Collections Specialist

Boingo Wireless

PERFORMANCE PROFILE: This position is responsible for collection of outstanding accounts and resolve customer discrepancies and short payments. RESPONSIBILITIES: Collect outstanding accounts receivable balances Providing customer service regarding collection issues, resolve

7/8/2015  Los Angeles, CA  Save This Job

Collections Specialist

InTouch Health

Location: Santa Barbara, CAType: Full TimeMin. Experience: Mid Level InTouch Health is the leader in robotic telepresence solutions for healthcare. We are looking for highly self-motivated, intelligent and pro-active Collections Specialist with strong customer service,

9/1/2015  Santa Barbara, CA  Save This Job

Collections Specialist

Peak 10

Peak 10 provides IT infrastructure solutions that ensure the 24/7/365 availability and security of our customers? critical data and applications. Customer-centric and cost-competitive, Peak 10 IT infrastructure solutions are designed to scale and adapt to customers? changing

7/28/2015  Charlotte, NC  Save This Job

Collections Specialist

Upstart

Upstart is seeking a Collections Specialist to be responsible for all aspects of loan repayments and collections. This includes, but not limited to, calling, emailing, and writing letters to borrowers who have past due balances to bring these accounts to current

7/28/2015  Palo Alto, CA  Save This Job

Medical Billing Specialist II

Singulex

Please fill in the information below and use the navigational buttons to continue. Warning: Using your browser's Back and Forward buttons may produce undesirable results. Description: Accounts receivable follow-up with insurance carriers. Manage accounts receivable as

7/13/2015  Alameda, CA  Save This Job

Customer Retention Specialist

Unishippers Global Logistics

Job Location:Salt Lake City, UT# of Openings:1 Function:SalesPosted Date:8/13/2015 Job Type:Full-timePay Rate/Base Salary:$38k + DOE More Information About This Job: Job Opportunity:Unishippers is looking for a full-time Customer Retention Specialist to join the growing

8/21/2015  Salt Lake City, UT  Save This Job

Collections Specialist (18927)

IntraLinks

Requisition ID 18927 - Posted 07/24/2015 - New York Overview Collects outstanding balances on overdue invoices according to a pre-established time line. Determines when to deny a client access to IL Exchanges because of overdue payments. Completes the reconciliation of

8/12/2015  New York, NY  Save This Job

ACCOUNTING SPECIALIST

Pacific Star Communications

Department: Finance JOB CODE: PS1508 Requirements: Must Sign Proprietary Information, Invention Assignment, Confidentiality Agreement Reports to (Title): Controller Location of Work: Company Headquarters Start Date: ASAP PacStar 15055 SW Sequoia Parkway, #100 Portland, OR

7/5/2015  Portland, OR  Save This Job

Billing Specialist

IMMCO Diagnostics, Inc.

SUMMARY: Under the direction of the Billing Manager, responsible for ensuring the completeness and accuracy of billing documents by referring to available information or data provided by the client, physician or other available sources. Create, review and complete all claims

7/25/2015  Buffalo, NY  Save This Job

Customer Collections Specialist

MEDITECH

Internal Support Massachusetts Description Contact with customers regarding payment of invoices, researching issues delaying payment, both in-house and with the customer. As a member of our General & Administrative division, your job will involve: Assessing delinquency status

8/5/2015  Canton, MA  Save This Job

Financial Client Training Specialist

MEDITECH

Customer Support & Training Massachusetts Description Facilitate training and installation of our Electronic Health Record; qualified candidates will be required to conduct a presentation for the hiring management team. As a member of our Client Services & Implementation group,

8/5/2015  Westwood, MA  Save This Job

Revenue Cycle Specialist

CCS Medical Holdings, Inc.

ID 2015-1731 Job Location US-FL-Clearwater Category Administrative/Clerical Position Status Regular Full-Time Position Schedule Monday-Friday Shift 8-5 Alternative Schedule .. More information about this job: Overview: Responsible for claim submission and claim resolution

7/14/2015  Clearwater, FL  Save This Job

Revenue Cycle Specialist

CCS Medical Holdings, Inc.

ID 2015-1751 Job Location US-TX-Farmers Branch Category Administrative/Clerical Position Status Regular Full-Time Position Schedule Monday-Friday Shift 8-5 Alternative Schedule .. More information about this job: Overview: Responsible for claim submission and claim

7/14/2015  Farmers Branch, TX  Save This Job

FINANCIAL CLIENT SUPPORT SPECIALIST

MEDITECH

Highlight Provide support for our Health Care Information System; work closely with customers including physicians, nurses, pharmacists, technologists, office and hospital information system staff; qualified candidates will be required to conduct a presentation for the hiring

7/6/2015  Framingham, MA  Save This Job

Director, Revenue

E2open

Location:TX - Austin Job Category:Finance Employment Duration:Full Time # of Openings:1 More and more companies with complex, outsourced networks of suppliers, logistics providers, and distributors lack much needed visibility, collaboration, and control over the multi-enterprise

7/25/2015  Austin, TX  Save This Job

COLLECTOR

MIQ Logistics

Location:Overland Park, KS - OPK Position #:832 DESCRIPTION JOB SUMMARY: The Accounts Receivable (AR) Specialist II - Collections will perform collection activities for assigned client accounts, working under general supervision using prescribed guidelines. Duties require

7/13/2015  Overland Park, KS  Save This Job