Accounts Receivable jobs in San Gabriel, CA
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PCC (POINTCLICKCARE) ACCOUNTS RECEIVABLE RESOURCE
Research, validate, add and/or activate new or existing Electronic Payer IDs in PointClickCare A/R software according to EDI standards. Review of new payer contracts to ensure exact recording of PCC Payer Rules and Rates for accur...
Company | Ensign Services |
---|---|
Address | Los Angeles, CA |
Category | Accounting/Finance |
Job type | Full-Time |
Date Posted | 2 weeks ago See detail |
PCC (PointClickCare) Accounts Receivable Resource
Ensign Services
Los Angeles, CA
Research, validate, add and/or activate new or existing Electronic Payer IDs in PointClickCare A/R software according to EDI standards. Review of new payer contracts to ensure exact recording of PCC Payer Rules and Rates for accur...
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Accounts Receivable Specialist
Prtnr Recruiting
Los Angeles, CA
Perform daily reconciliations of cash receipts to ensure accuracy and completeness. Post and allocate customer payments accurately and efficiently. Investigate and resolve discrepancies or issues related to Accounts Receivable. Wo...
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Accounts Receivable Specialist
Ray Thomas
Los Angeles, CA
$75,000 - $85,000 a year
401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. Monday to Friday. Los Angeles, CA 90067: Relocate before starting work (Required)....
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Accounts Receivable Clerk
Accorhotel
Los Angeles, CA
$26 an hour
Set-up all posting masters Prepare and mail all invoices Group Billing Individual corporate accounts Catering bills Internet billing Collection efforts Post payments Assist with credit review and approval Research and respond to c...
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Accounts Receivable/Payable Specialist
Starship Llc
Los Angeles, CA
Up to $150,000 a year
401(k). Health insurance. Paid sick time. Paid time off. 10 years. 8 hour shift. Monday to Friday. Yearly bonus. Los Angeles, CA 90021: Relocate before starting work (Required)....
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Accounts Receivable Specialist
Ams Staffing, Inc.
Los Angeles, CA
Contact person in charge of payment when clients are overdue for payment of invoices. Track details of each client communication. Work directly and respond to emails/calls from attorneys, clients, billers, and other staff. Work wi...
2 months ago seen See more...
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