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PrideStaff
Pleasanton, CA, United States
ACCOUNTS RECEIVABLE SPECIALIST PrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! As an example of our spirit, we've received ClearlyRated's Best Of Staffing Diamond Award for both Cl
Job Source: PrideStaffColliers
Walnut Creek, CA, United States
Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leade
Job Source: ColliersBay Area Community Services
Hayward, CA, United States
Bay Area Community Services (BACS) provides innovative behavioral health and housing services for teens, adults, older adults, and their families across the Bay Area. We envision a world where all people are healthy, safe, and engaged in community wellness, with access to quality housing. Every year, BACS makes a difference in the lives of more tha
Job Source: Bay Area Community ServicesLHH Recruitment Solutions
Fremont, CA, United States
LHH Recruitment Solutions is partnering with a client to hire an Accounts Receivable Specialist for a contract opportunity in Fremont, California. Our client specifically intends to retain someone who has specific expertise in lien release. Ideally you will be responsible for managing the full accounts receivable cycle, including billing, collectio
Job Source: LHH Recruitment SolutionsRandstad
Fremont, CA, United States
Our client in the construction industry is hiring an experienced Accounts Receivable Specialist. The position is 100% onsite in Fremont. The AR Specialist will play a primary role in the daily Operations of the Accounts Receivable Department and report directly to the AR Manager. The ideal candidate must have experience in the Construction Industry
Job Source: RandstadPenumbra, Inc.
Alameda, CA, United States
As a key member of Penumbra's growing and hardworking Finance team, the Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analys
Job Source: Penumbra, Inc.Penumbra, Inc.
Alameda, CA, United States
As a key member of Penumbra's growing and hardworking Finance team, the Junior Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers for all entities through collections, recording of customer payments, resolving and validating account discrepancies, preparation of account reconciliations and summary or deta
Job Source: Penumbra, Inc.Berkeley City Club
Berkeley, CA, United States
Job Type Full-time Description The Berkeley City Club is a historic hotel, event space, restaurant and bar, and social club. Originally opened in 1930 as the Berkeley Women's City Club, our architect Julia Morgan's unique Moorish-gothic vision comes to life through soaring arches, ornamental architecture, inviting courtyards, and a breathtaking
Job Source: Berkeley City ClubWalnut Creek, CA, United States
Job Type
Full-time
Description
BASS-Privia Management seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team! In this crucial role, you will be responsible for ensuring the accuracy and efficiency of our accounts receivable function. You will handle all aspects of the receivables process, from generating invoices and processing payments to following up on outstanding balances and collaborating with other departments to resolve patient's billing issues. This position plays a vital role in maintaining the financial health of our organization by ensuring timely cash flow.
Responsibilities
Daily batch reconciliation of Copays and deposits from different divisions. Reconciliation includes balancing and matching to User Batch Reports from EPIC, All Scripts and eClinicalWorks.
Work closely with different divisions on posting missing payments.
Set up and coordinate required scanners to different divisions.
Maintain relationships with the bank to ensure that all of our needs (i.e., bank supplies, etc.) are met.
Work closely with the Posting/Billing Department as well as Accounts Payable Department.
Requires flexibility to adapt to changes and growth of the company.
Requirements HS Diploma required
Minimum of 1-2 years of experience in accounts receivable or a related field.
Associate's degree in accounting, finance, or a related field (strongly preferred).
Previous experience with EPIC, All Scripts and eClinicalWorks
Strong understanding of accounting principles and practices.
Excellent organizational skills with the ability to prioritize and manage multiple tasks simultaneously.
Meticulous attention to detail and accuracy.
Strong communication and interpersonal skills, both written and verbal.
Ability to work independently and as part of a team.
Proactive problem-solving skills.
Ability to handle pressure and meet deadlines.
Other Strongly Preferred Qualifications Superior phone communication skills with providers, carriers, patients, and employees
A self-starter, able to work independently, and as a team.
Good written and verbal communication skills
Strong attention to detail
Ability to work in a fast-paced, high volume work environment
Positive attitude
Great attendance and punctuality
Proficient in Excel and Word
10 Key by touch
Compensation Package
At BASS Medical Group, we understand that a comprehensive, high quality, and affordable health benefits program is now more essential than ever. The overall well-being of our employees is at the forefront of our focus. With this in mind, we offer our eligible employees a generous benefits program.
Health & Welfare Benefits: Medical through Anthem Blue Cross PPO, Low-Cost Dental and Vision, Medical FSA & HSA.
Retirement Savings & Income Security : Basic Life & AD&D Insurance, Long Term Disability, 401K plan with an employer contribution, Access to Financial Advisors, Identity Theft Program.
Work/Life Balance Benefits : Paid Time Off and Company Paid holidays, Life Assistance Program, Commuter & Parking Benefits, Secure Travel Services, Healthy Rewards Program, Will Preparation Program, Additional perks to include discounts for Cellular phone and Gym memberships.
Voluntary Benefits: Optional Life & AD&D Insurance, Aflac Supplemental Insurance, Pet Insurance
Pay Scale/Ranges:
$21.00-$22.00 per hour
*Employees actual pay rate will depend on a host of factors including, without limitation, job location, specialty, skillset, education, and experience. The pay scale/ranges shown are representative of the pay rates for the job title reflected above, but an employees actual pay rate will be determined on a case-by-case basis.
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Email Alert for Account Receivable Specialist jobs in Walnut Creek, CA, United States
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