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accounts receivable in Pittsburgh

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    1. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...

    2. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...

    3. Accounts Receivable Representative

      Job Title: Accounts Receivable Representative City, State: Pittsburgh, PA Position Summary: Check-in/Check-out Insurance verification Scheduling appointments Directing busy phone lines Relaying messages to the physicians Working collaboratively with office staff to ...

    4. Accounts Receivable Coordinator (full time)

      "Job ID: 1012700 Ensure proper review, timely processing and communications of all guests billing...ensure timely collections of amounts due from customers...more >>>"

    5. Accounts Receivable Agent  (part time or full time)

      "Monitor group accounts from check-in through checkout...Prepare and mail invoices...prior AR, AP, accounting clerk experience a plus...more >>>"

    6. Accounts Receivable Coordinator (full time)

      "Job ID: 1012700 Ensure proper review, timely processing and communications of all guests billing...ensure timely collections of amounts due from customers...more >>>"

    7. Accounts Receivable Specialist 1

      McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Business Performance Services (BPS) is a leader in physician and hospital revenue cycle management, physician electronic health record and ...

    8. Accounts Receivable Agent  (part time or full time)

      "Monitor group accounts from check-in through checkout...Prepare and mail invoices...prior AR, AP, accounting clerk experience a plus...more >>>"

    9. Accounts Receivable Specialist

      McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Business Performance Services (BPS) is a leader in physician and hospital revenue cycle management, physician electronic health record and ...

    10. Accounts Receivable/Collections Coordinator

      Accounts Receivable Coordinator Job Duties: - Process accounts receivable - Business to Business Collections - Invoicing - Posting payments - Lock box - Wire transfers - Creating/editing spreadsheets    

    11. Accounts Receivable Specialist

        Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facilities as ...

    12. Accounts Receivable & Collections Analyst

      Our client's finance team is currently is looking for an Accounts Receivable and Collections Analyst to facilitate day to day business-to-business collections for their supplier program. This company's program provides organizations with the capabilities they need to ensure ...