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Billing.AR Coordinator (Albany) 31 Mar 2011, 12:08 pm
FT Billing/Accounts Recievable Coordinator. Responsibilities include monitoring the monthly billing cycles; managing the collection of the outstanding receivables; application and reporting of cash receipts; generating end-of-month aging reports; and reconciliation of accounts to the general ledger. Minumum of an Associates Degree required, as well as 2 years medical billing experience. Familiarity with Meidcaid billing, accounting software and billing programs, as well as ability to learn software programs required. Please send letter of interest with salary requirements.
- Location: Albany
- Compensation: based on experience
- This is at a non-profit organization.
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.

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