Ar Salary at 90 Minute Courier Inc BETA

Job Description Job Description Position: Collections Specialist - Hourly Range: $20 to $23 Location: Miami, Florida Collections Specialist South Florida Caterpillar dealer seeking a Collections Specialist to work closely with customers maintaining assigned AR Portfolio. Effectively utilize customer service and negotiation skills to resolve overdue customer accounts while maintaining customer goodwill. Responsibilities Include: Monitor AR Portfolio for overdue accounts. Communicate with customers via telephone, email, or written correspondence to secure payment for past due amounts and negotiate repayment terms where necessary. Investigate and follow up to resolve customer invoice disputes as to billing, short payments, or account discrepancies. Documents all actions and communication with the customer. Sends copies of invoices and account statements as requested. Prepares and sends out collection letters. Performs related duties regarding reporting and account reconciliations, as well

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi

Comfort Medical, a wholly owned subsidiary of Coloplast, is seeking a Collections Specialist who will be responsible for timely and accurate resolution of accounts either through cash collections or write-offs. You will also be responsible for correctly resubmitting accurate claims (electronically and manually). Major Areas of Accountability Responsible for correcting, completing, and processing claims for all payers Investigate the validity of denials and properly work to correct any errors Accurately process contractual adjustments to resolve outstanding balances Assist in reconciling deposit and patient collections Process appeals online or via paper submission Identify denial trends and make recommendations for resolutions Process refund requests Maintain accurate and detailed chart notes in system Resolve billing calls and questions from patients and insurance representatives Other duties as assigned Overtime available on an approved basis, based on productivity during core workin

The Sr. Accounts Receivable Specialist is tasked with performing JM&A Accounts Receivable tasks. This role includes overseeing accounts receivable duties like answering customer and colleague questions through email and phone. You'll collaborate with other teams to offer support, contact dealers for updated account information, process non-AR deposits, administer audit inquiries, and perform other AR-related tasks as required. Due to the responsibilities of this position, a weekly onsite presence Monday - Thursday at our beautiful Deerfield Beach, FL Headquarters is required. Responsibilities: Provide courteous and reliable responses to AR inquiries via email/cases and phone. Liaise with other departments as necessary. Manage the AR (Accounts Receivable) cases in Salesforce Connect to ensure prompt responses. Deposit non-AR (Accounts Receivable) checks/ACHs, record associated journal entries, and communicate receipt. Review returned mail and contact dealers as necessary to update conta

About Our Company Advanced Diabetes Supply® was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply® to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for. Interested in learning more about our company and its culture? Visit us at www.northcoastmed.com About The Position Hours: 8:00 AM to 4:30 PM ET, Monday to Friday Location: Hybrid (2-

Great opportunity for an experienced bookkeeper/accounting manager to work for an established and growing based in downtown Miami. This role will oversee day to day accounting and bookkeeping. Responsibilities will include: - Maintain general ledger - Reconciliations - Prepare financial reports - Maintain internal controls - AP and AR - Related duties as required Requirements - Bachelors degree in accounting or relevant experience - 5+ years of experience - Proficient with QuickBooks - Strong communication skills

Job Description Job Description Fast paced Medical Billing company looking for experienced Medical Billing and Insurance Collector ( >2 years). Must have knowledge of medical appeal guidelines, including Medicare. Need to be proficient with ICD-10 and coding guidelines. Good benefits such as; paid vacation, paid holidays, 401K, health benefits . Job Type: Full-time Experience: Electronic claim filing Posting payments (EOB's and ERA's Work Rejections Work Denials Insurance Portal Follow Up A/R follow up and collections on outstanding AR (Insurance Aging)

Job Description Job Description AR/AP Specialist with Administrative Skills We are looking for a detail-oriented and organized Accounts Receivable/Accounts Payable (AR/AP) Specialist with administrative skills to join our team! This role is perfect for someone who thrives in a fast-paced environment and enjoys wearing different hats, while balancing financial tasks with office operations. Responsibilities: Process and track invoices, payments, and collections Reconcile accounts and ensure accurate financial records Manage vendor and customer communications regarding billing and payments Help maintain inventory records, track stock levels, and assist with ordering supplies Handle administrative duties such as data entry, and document management Assist with financial reporting and month-end closing processes Requirements: Experience in AR/AP, bookkeeping, and financial reconciliation Strong organizational and multitasking skills Proficiency in all Microsoft products Experience in account