Ar Salary at Medi-Centrix BETA

Our client, a fast-expanding healthcare organization, is looking for a seasoned AR Billing Manager to join their team in Lakewood. This role involves managing and guiding the AR team, assisting supervisors and billers, and ensuring efficient, accurate billing processes. The ideal candidate will bring strong leadership skills and experience with PCC (PointClickCare) software. Responsibilities: Lead and manage the AR team, including supervisors and billing staff. Oversee all billing and accounts receivable processes to ensure accuracy and efficiency. Provide support, guidance, and training to supervisors and billing team members. Identify and implement improvements in billing workflows to enhance productivity and revenue. Ensure compliance with healthcare billing regulations and company policies. Collaborate with other departments to streamline processes and resolve issues. Qualifications: Proven experience as an AR Billing Manager in a healthcare setting. Extensive knowledge of PCC (Poi

Our client, an expanding healthcare organization, is looking for an experienced AR Billing Supervisor to oversee and support the billing team in their daily functions. This role involves direct interaction with billing staff, providing training, guidance, and problem-solving to ensure smooth and accurate accounts receivable operations. Responsibilities: Provide daily supervision and support to billing team members. Train new billers and enhance skills of existing staff. Act as the point of contact for billing-related questions and support needs. Monitor billing processes to ensure compliance and accuracy. Collaborate with the AR Manager to implement best practices and optimize workflows. Qualifications: Previous experience in a healthcare AR billing role, with supervisory responsibilities. Strong knowledge of billing processes and healthcare regulations. Excellent communication and problem-solving skills. Ability to train and mentor team members effectively. Location: Lakewood, NJ Sala

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

Associate Director/Director, Analytical Research and Development Monmouth Junction, NJ •Analytical Development, R&D Description Tris Pharma, Inc. (www.trispharma.com) is a leading privately-owned biopharmaceutical company in the U.S. with a focus on development and commercialization of innovative medicines that address unmet patient needs. We have more than 150 US and International patents including applications and have marketed several branded and generic products in the U.S., have licensed our products in the US and international markets, and have a robust pipeline of innovative products spanning neuroscience and other therapeutic categories employing our proprietary science and technology. Our science and technology make us unique, but it is our team members that set us apart; they are the engine that fuels Tris' passion and innovation. Tris colleagues understand the criticality of operating a successful business and take pride in the company's success. But of equal importance to e

Position Overview: Our client is seeking an experienced Accounts Receivable (AR) Specialist to join our team. This individual will play a key role in managing invoicing and billing operations, with a focus on consolidating large datasets into comprehensive invoices. The ideal candidate will have strong Excel expertise, excellent organizational skills, and the ability to work collaboratively with sales and internal departments. Key Responsibilities: Handle billing and invoicing processes, including consolidating large data files into single invoices for client approval. Coordinate with internal teams (Sales, Service Delivery, Finance) to ensure accurate reporting and invoice preparation. Manage portal submissions, including inputting data into the AT&T Ariba portal. Analyze billing reports, manage AR transactions, and resolve credits and discrepancies. Work closely with sales teams to prepare, review, and finalize invoices. We are a company committed to creating diverse and inclusive en

This leading investment management firm is seeking a motivated, articulate and knowledgeable Bill Pay Analyst to join its team. The ideal candidate will focus on processing or approving client bill payments, have strong A/P-A/R experience, with the ability to ensure accuracy and adherence to policies and procedures. Primary Responsibilities: Process and approve a high volume of client bills and expenses in accordance with firm policies. Provide superior client service, resolving inquiries and discrepancies proactively. Administer the client enrollment process, including documentation and form processing. Identify and mitigate client issues with a proactive and solutions-oriented approach. Support internal colleagues in the administration of the bill payment service. Build strong partnerships with Client Advisors and business partners. Generate vendor payment reports and other client reports as needed. Assist with special projects as assigned. Qualifications: Bachelor's degree required.