Top 12 Ar specialist Jobs in Farmington, Ct

Billing and AR Specialist
W&M Fire Protection Services —Plantsville, CT
- $20 - $30 an hour
- Background check
- Computer literacy
- Pass drug screening
- Health insurance
- Dental insurance
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12d
Billing and AR Specialist (Temporary)
W&M Fire Protection Services —Plantsville, CT
- $20 - $30 an hour
- Temporary
- Background check
- Computer literacy
- Pass drug screening
- Opportunities for advancement
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12d
Patient Account Representative to Outpatient
Hospital for Special Care —New Britain, CT
- Overtime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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Billing and AR Specialist/Full time/Wallingford
Gaylord Hospital —Wallingford, CT
- Full-time
- Hybrid work
- Medical office experience
- Mid-level
- High school diploma or GED
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Accts Rec & Denial Spec 2 / PA Third Party Follow Up
Hartford HealthCare Corp. —Farmington, CT
- Full-time
- Writing skills
- Research
- Mid-level
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9d
Specialist, Accounts Receivable
Starling Physicians —Rocky Hill, CT
- Full-time
- Microsoft Word
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
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7d
On Site - CT; Accounts Receivable Specialist
Starling Physicians —Rocky Hill, CT
- Full-time
- 5 years
- HIPAA
- Research
- Health insurance
- Dental insurance
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Orthopedic Medical Biller & A/R Specialist
ORTHOPEDIC SURGICAL PARTNERS PC —Rocky Hill, CT
- Full-time
- Customer service
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
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Accounts Receivable Credit & Collections Specialist
Mirion —Meriden, CT
- Full-time
- 5 years
- Office
- Finance
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14d

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Accts Rec & Denial Spec 2 / PA Third Party Follow Up
Hartford HealthCare Corp. —Farmington, CT
Assist supervisor with the tracking and monitoring of accounts receivables engagements with small balance, out of state Medicaid and credit vendors as needed.
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9d
Billing and AR Specialist/Full time/Wallingford
Gaylord Hospital —Wallingford, CT
Associate Degree in a business-related field or equivalent from a two-year technical school preferred. 2+ years of experience in cash posting or revenue cycle…
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Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
A high school diploma or GED is required, a bachelor's degree, is preferred. Interact with payment/clearinghouse portals. ISBH and customer-required content.
$23.85 - $28.02 an hour
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Operational Business Specialist
DHL —Westerville, OH
You will also help develop and work on the Invoicing CoE teams overall long-term strategy of customer invoicing process improvement and standardization.
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Billing and AR Specialist

W&M Fire Protection Services
Plantsville, CT

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Job Details

$20 - $30 an hour
12 days ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Opportunities for advancement

Qualifications

High school diploma or GED

Full Job Description

W&M Fire Protection is part of the Davis-Ulmer (DU) Family of Companies, a network of fire protection, life safety, and security service companies, protecting people and property across 30+ locations and 11 states. Founded in 1993 and serving the tri-state and New England regions, W&M Fire Protection is a full-service fire protection contractor offering complete design, installation, and fabrication capability, backed by the strength of the DU Family of Companies, powered by APi Group. Living our motto, \"we protect what you value most,\" W&M Fire Protection offers a challenging and rewarding work environment for those passionate about keeping communities safe.

Due to continued growth, we are excited to add a Billing and AR Specialist to our team in Plantsville, CT. In this role, you will be responsible for accurately invoicing and managing customer accounts.

Key Responsibilities:

Accurately prepare and invoice customers per the requirements of the contract and the customer to ensure the customer's preferred billing procedures are followed; may include credits and rebills, if necessary.
Invoice customers within 4 days after completing the scope of work.
Work closely with the customer on updates or questions regarding invoices, as needed.
Follow up on invoices sent to confirm the customer has acknowledged receipt.
Follow up on past-due invoices.
Work closely with salespeople and project managers to ensure invoicing is completed accurately and in a timely manner.
Maintain an accurate database; ensure all customer information is correct, building new customers and new sites in the system when needed.
Process deposits received through credit cards, EFTs, and checks.
Receive and accurately process credit card payments from customers.
Run credit checks on new or potential customers.
Enter employee weekly time into the payroll system, ensuring accuracy.
Scan and upload all necessary documents into each customer's folders/files within the electronic document storage system.
Answer incoming phone calls for the department.
Other related administrative duties as assigned.

Qualifications:

High School Diploma / GED required.
Good oral, written, and telephone skills.
Good customer service skills.
Time management, organizational, and interpersonal skills.
Moderate to advanced computer skills (Microsoft products).
Ability to read, analyze, and interpret general business procedures and regulations.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to calculate figures and amounts such as discounts, interest, and commissions.

Physical Demands & Work Environment:

Office work environment with a moderate noise level.
Ability to work on the computer consistently throughout the day.

The wage for this role is $20 to $30 per hour, based on experience and qualifications.

As part of the DU Family of Companies, we believe that investing in and empowering our employees as leaders develops an organization that delivers innovative solutions and services that create a superior customer experience. The unique blend of our leaders' abilities and the ownership of their work, combined with our culture and values, creates something simply described as the Davis-Ulmer difference.

Why Choose DU Family of Companies?

Competitive Compensation: We offer a competitive wage based on your experience and qualifications.
Comprehensive Benefits Package: Medical, dental, and vision coverage; 401(k) with company match; paid time off; and more.
Strength of the Family: As part of the DU Family of Companies, you gain the support and resources of a network of industry-leading fire protection, life safety, and security companies.
Backed by APi Group: Our connection to APi Group provides access to world-class leadership development and career growth opportunities.
Long-Term Career Relationships: We are committed to building long-term career relationships, with many of our employees enjoying tenures of 20+ years.
Values Match: We seek team members who share our commitment to safety, quality, and delivering an exceptional customer experience.

Davis-Ulmer Family of Companies is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

DAVIS-ULMER'S ENDURING PURPOSE: \"To protect what people value most.\"

All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check.

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ar specialist jobs in farmington, ct

Billing and AR Specialist

Billing and AR Specialist (Temporary)

Patient Account Representative to Outpatient

Billing and AR Specialist/Full time/Wallingford

Accts Rec & Denial Spec 2 / PA Third Party Follow Up

Specialist, Accounts Receivable

On Site - CT; Accounts Receivable Specialist

Orthopedic Medical Biller & A/R Specialist

Accounts Receivable Credit & Collections Specialist

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