Accounts Receivable Manager Salary at Dillard Properties Llc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Career Growth Opportunities 401(k) with Company Match Medical & Dental Insurance Paid Time Off Paid VTO - volunteer time off Excellent work environment Job Summary & Company Established in 1983, Remex, Inc. is a dynamic accounts receivable management company with offices in Princeton, NJ and Willow Grove, PA. We are seeking a motivated Administrative Specialist to join our team. The position is ideally suited for the candidate who possesses the skill set outlined below. The ideal candidate is highly organized with excellent written and verbal communication skills and a friendly demeanor. Responsibilities Provide call reception and distribution Wide ranging administrative functions Data analysis and entry Correspondence evaluation and processing Document scanning management Qualifications High school diploma/GED and previous administrative experience required Familiarity with standard office equipment such as printe

Business Office Manager-Healthcare Setting Here we grow again!! Come join us and move your career to a new level of success. We offer many exciting benefits and competitive salaries! Requirements Two years of bookkeeping experience within a healthcare setting, including, but not limited to: managing accounts receivable, accounts payable, and payroll functions. Software proficiency such as Microsoft Word, Excel, and Outlook. Ability to communicate effectively with residents, families, staff, vendors, and the general public. Must know billing and collection practices/techniques. Superior organization skills and attention to detail. Proven ability to multitask. The facility provides equal employment opportunities to all applicants and employees and prohibits discrimination and harassment of any kind. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, veteran status, or any ot

Job Description Job Description Join Our Growing Team at Remex, Inc.! About Us: At Remex, Inc., we pride ourselves on being an ethical and compliant leader in the accounts receivable management industry. Since 1983, we’ve been dedicated to maintaining the highest standards of debt collection integrity and customer service. With offices in Princeton and Skillman, NJ, and Willow Grove, PA, we’re committed to creating a positive, team-oriented work environment. Position Overview We’re looking for an experienced Compliance Manager to join our team! In this crucial role, you will ensure our agency operates in full compliance with federal, state, and local regulations, and maintains ethical debt collection practices. You’ll develop and implement compliance programs, monitor legal adherence, conduct audits, and provide training to staff. Your expertise will be key in safeguarding our company’s integrity and managing risk across operations. This position requires an understanding of the Fair D

Job Description Job Description General Description The Billing Administrator will manage accounts receivable billing and collection of payments for all designated payers at designated locations, making sure payments are reconciled in a timely and accurate manner. Tasks & Responsibilities A. Essential Duties Responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts. Resolves denials, produces secondary claims, and appeals against payment discrepancies. Conducts 835 electronic payment matching. Resolves payments with missing EOB. Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more. Rework claims and resubmit as needed. Contact patients, insurance, or third-party administrators when clarification of information is needed to successfully post payment. Works on recoupment accounts to settle. Demonstrates a high degree of accuracy and analytical skills Ability to multitask and m

Job Description Job Description Litigation support company looking for an experienced individual with accounting and leadership skills to oversee the accounting department. With a focus on accuracy and efficiency, we assist legal professionals by ensuring that all documentation needs are met with precision and care. Responsible for supervising and developing systems for the accounts payable / receivable functions, including such activities as the timely payment of all vendor invoices and expense vouchers, receiving and posting cash receipts, reconciling outstanding account balances, and the maintenance of accurate records and control reports. Responsibilities Supervise the accounts payable / receivable team to ensure accuracy. Monitor accounts for discrepancies and resolve issues promptly. Prepare and analyze accounts payable / receivable reports for management review. Ensure compliance with regulations and internal policies related to financial transactions. Training of employees; pla

Description What if energy supply could be sustainable, affordable, and reliable at the same time? With its product brands Jenbacher and Waukesha and the digital platform myPlant, INNIO offers energy solutions for today-and tomorrow, in more than 100 countries, improving the quality of life for countless people. Northeast-Western Energy Systems USA (NES WES), is a division of INNIO andprovides fully integrated Combined Heat and Power ("CHP") and Distributed Generation ("DG") power solutions through 10MW power blocks. Jenbacher CHP and DG solutions provide world class electrical-thermal efficiencies with industry leading emissions. Jenbacher CHP and DG Equipment provides best in class fuel flexibility with capabilities for natural gas, biogas,propane, syn gas and automated dual fuel systems. NES WES has been in business for over 50 years and is known for our great customer service, innovative solution development and ability to adapt to changing markets. We hire the best in their fields

Description: Are you a Servant Leader who excels in teamwork and problem-solving? Ready to use your skills in a role that offers both independence and collaboration? Join our Devereux Accounts Receivable Team and make an impact! Being a Client Accounts Receivable Manager has its Advantages. You will work with other dedicated professionals who share your passion for helping individuals in need. This opportunity will offer you: Hybrid Schedule (work from home with occasional travel to the Villanova, PA site) Career Development through our Devereux ASCEND Program* Great Benefits with ample time off An opportunity to work with and provide consultation to professionals and build relationships at one of the largest advanced behavioral health non-profits in the industry A great atmosphere with a mission-driven culture that supports others that have extra-ordinary needs The Client Accounts Manager will support and assist team members, programs and clients as an initial resource and subject mat

Job Description Job Description Primary Duties Include: 1. Develop proposals and presentations for customers using Word/Excel/PowerPoint 2. Manage Job Set-Up and materials buying for new projects a. Buying based on formulas and standard pricing lists with limited number of vendors 3. Manage qualification process with new customer projects a. Insurance and contracts verified for customers b. Safety training / safety manual completed per customer specifications c. Set up drug and background testing for RTI employees at project sites 4. Oversee bookkeeper and bookkeeping process using Quickbooks a. Data entry and invoicing b. Accounts payable management c. Accounts receivable management d. Purchase order acknowledgement Company Description Recirculation Technologies, LLC (RTI) is the industry leader in Ion Exchange Resin systems in large industrial plants such as Oil Refineries, Chemical Plants, Power Generating plants and Paper Mills. We offer our customers a service that improves utilit