Account Receivable Salary at Sand Lake Cancer Center BETA

Why is Access Management an Employer of Choice? We believe in fostering a positive and supportive work environment that values our employees' well-being. If you're excited about the prospect of joining our team and experiencing these benefits firsthand, we invite you to apply today! Comprehensive Benefits Package: Medical/Dental/Vision insurance-Percentage of premium covered by Access Management for all full time positions Pet Plan 9 paid days off 40 hours PTO available after 90 days of employment 40 hours PTO available after 6 months of employment Matching 401k plan $15,000 Employer paid life insurance available for all fulltime positions with option to purchase additional coverage Professional development opportunity Short and long term disability available Accidental Death and Dismemberment Plan Hospitalization Plan The next step you take in your career is to check out our job description and submit your application-let's explore the possibilities together. The Company Do you believ

Job Description Job Description Accounts Receivable Job Summary To work in Accounts Receivable, you must possess various skills in the financial, clerical, and administrative arenas. We are seeking experienced professionals to provide these services with a high degree of accuracy in a dynamic business environment. Accounts Receivable Duties and Responsibilities · Accurate processing of accounts and incoming payments · Maintaining compliance with financial policies and procedures · Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department's data · Written and computer skills, including those needed to prepare bills, invoices, and bank deposits · Detail-oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted · Ability to process and scrutinize data to verif

Job Description Job Description We are a medium sized local Community Management Company that is currently seeking an Accounts Receivable & Collections Clerk to join our team! You will be responsible for processing checks, estoppels and collections notices for our clients. Responsibilities: Post homeowner checks daily Prepare & issue estoppel letters daily Monitor & maintain collections procedures for each community association Act as a liaison between the association and the collections attorney/agency Provide customer service to owners with collections issues and billing inquiries by phone and through our software (Vantaca) Qualifications: Previous experience in accounts receivable and/or collections Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Plus: Bilingual in Spanish Community Association Management experience Company Description Privately owned, boutique management company focused on customer service and excellence in all we do. C

Overview: Accounts Receivable Billing and Closing Manager How would you like to work for a technology-based HOA management company that is growing rapidly, offers opportunities to advance your career, and has a company culture that truly supports its team members? We are a company that understands and appreciates your professionalism and hard work. We are a company that provides support with a Manager Success Group, continuous training, administrative support, etc. to all team members. RealManage is committed to do everything possible to ensure your long-term career success. With RealManage, you are not just an employee, you are family. Company Overview: RealManage is a national Inc. 5000 firm with clients and operations in 24 states coast to coast that delivers services to homeowners associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipal utility districts, and master-planned communities. RealManage also serves nationally recognized developer/builder

Job Description Job Description Calloway Roofing is a Roofing Company that serves all central Florida and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments Communicating with insurance carriers to follow up on payment and status’s Recording and tracking payments in our CRM software Updating client accounts based on payment or contact information Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure Great organizational skills, accuracy and attention to detail Advanced computer skills and proficiency with financial management software Perform account reconciliations in a timely and accurate manner Manage collection efforts and associated functions REQUIREMENTS: Must have insurance claims knowledge and a basic understan

Job Description Job Description Responsibilities: Review, revise, and re-process every outstanding claim on aging report Monthly quota of 1,000 claims (working an average of 60 claims daily) Review armors for accuracy and validity. Identify trends/issues and work to resolve, prepare in representatives absence Reports must be worked by months’ end Correspondence must be worked daily Review and approve deficiencies. Match and distribute provider responses and second requests. Interface with providers and insurance companies as needed. Knowledge of Medicare, managed care and commercial insurances. Track and identify major trends with various insurance carriers. Identify and report recurrent problems. Collaborate with providers office staff for required information, research client inquiries, take provider calls & answer emails. Reduce claims in the over 90-day categories. Provide feedback to staff. Assist staff with any questions, answer coding questions, provide direction on handling den

Full-Time Accounts Receivable Specialist - Winter Springs, FL American Premier Services is seeking a dynamic and talented Full-Time Accounts Receivable Specialist to join our team! Our client-focused firm has a strong culture rooted in trust, integrity, professionalism and excellence. We are committed to providing clients with innovative erosion control, land development, and street sweeping solutions that improve lives. You'll find that our team consists of talented, dedicated people who share our enthusiasm for the outdoors and our sense of pride! Collects past due amounts on each account weekly, while providing excellent customer service Maintains accounting ledgers by posting account transactions Organizes work to be accomplished by gathering and sorting documents and related information Prepares financial reports by collecting, analyzing, and summarizing account information and trends Completes cash applications Verifies accounts by reconciling statements and transaction Preserves

Job Description Job Description Entry-level applicants are welcome to apply. Experienced applicants are highly preferred. Job Description: The Accounts Receivable Associate will need to be hands-on and should be able to efficiently manage the daily operations and strategic objectives of the company's Billing and Accounts Receivable cycle through design, implementation, maintenance, and management of all of the Company’s Accounts Receivable business functions and procedures from billing through the collection process. Duties and Responsibilities: Accurately handle billing activities on specified dates. Properly record and apply cash, checks, and credit card receipts to outstanding invoices and reconcile discrepancies. Support annual financial statement audits by compiling the required audit schedules and providing a reconciled statement of outstanding receivables that reconciles with the ledger balance. Assist with month-end financial statement closings by providing a verified listing o