Account Receivable Billing Manager Jobs in Indiana

Account Services Representative (Collections) The candidate ... and attorneys to the Accounts Receivable Manager. Handles previously-approved payment plans for ... for 2 months. Reviews electronic billing system for status of..

... responsible for resolution of inaccurate billing to other telecom providers who ... basis from Frontier. Resolution of billing disputes includes educating customers on ... to discuss and resolving outstanding..

The Client Accounting Manager will be responsible for overseeing ... overseeing the client accounting and billing functions for the Firm across ... all markets. The Client Accounting Manager will work..

DescriptionFulfill the goals of our organization as well as the needs of our patients. Apply your skills to achieve results of a truly rewarding nature. Allow others to live more satisfying ..

Tax Senior Manager, Unclaimed Property Tax; State and Local Tax (SALT) Duties: The candidate will be managing engagement profitability, billings to clients, and engagement team resources. Drafting and presenting business proposals ..

Accounts Receivable Specialist The candidate will identify ... identify past due accounts, document account status, and calendar follow-up tasks. ... collection follow-up with the Client Manager on assigned accounts. Contact..

About this job Find your commute Aston Carter is hiring Customer Service Reps for a large healthcare company in Indianapolis! Candidates living outside of Indiana will not be considered! Pay: $17/hr ..

Job ID 21000LXWAvailable Openings 1PURPOSE AND SCOPE: Performing general office duties incorporating a variety of basic and routine clerical and secretarial duties in a clinical environment. PRINCIPAL DUTIES AND RESPONSIBILITIES: Under ..

... are looking for a Technical Billing Coordinator to oversee the electronic ... Coordinator to oversee the electronic billing process. You will coordinate all ... You will coordinate all technical..

Accounts Receivable Specialist The candidate will identify ... identify past due accounts, document account status, and calendar follow-up tasks. ... collection follow-up with the Client Manager on assigned accounts. Contact..

Under the direct supervision and guidance of the Pricing Manager, the Pricing Analyst will be responsible for tracking marketplace metrics and trends and analyzing how pricing strategies relate to the Firm’s ..

Come be a part of an abundant team culture on a mission to unlock opportunity and possibility for purpose-driven organizations. Prolific is the growth firm we work alongside emerging organizations to ..

New Haven We are looking for a Controller to oversee the Firm’s general accounting functions including billing, collections, accounts payable, trust accounting, and payroll. You will be responsible for maintaining the ..

The Business Process Analyst provides support by analyzing existing processes, identifying gaps, identifying areas for improvement, and developing the appropriate reporting for each gap identified. The position will focus on operational ..