We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for a Customer Service Representative....
Driver's License - CA Department of Motor Vehicles; Bachelor's Degree.Hourly Pay Range (Minimum - Midpoint - Maximum):.The stated pay scale reflects the range that Sharp reasonably expects to pay for this position.The actual pay rate and pay grade for this position will be dependent on a variety of ...
A company is looking for a Manager, Patient Account Specialist responsible for managing patient account receivables and billing customer service. ...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
A company is looking for a Client Account Specialist Appeals to support the needs of the firm at a national level. ...
Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management. Accounts Receivable & Contract Specialist. Accounts Receivable & Contract Specia...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
The Accounts Payable Specialist position is responsible for managing the company's accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong vendor relationships. National Funding is continuing to grow and has a great opportunity for an Accounts Payable Speci...
As the Accounts Payable Specialist, you will play a crucial role in maintaining our client’s financial data and processing the accounts payable timely. They are seeking a dedicated and detail-oriented Accounts Payable Specialist to join their finance team. Process complex accounts payable transactio...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...
We are looking for a Medical Accounts Receivable Specialist who will post payments to patient accounts, reconcile accounts, and alert teams and management to issues. The Medical Accounts Receivable Specialist maintains current account status of receivables by handling patient invoicing, cash/check a...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members. A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy ...
As a Patient Account Specialist, you will be supporting the Billing Services department at our 4S Ranch Business Services location. As a Patient Account Specialist, you will be responsible for the following:. Processes rejections by either making accounts self-pay and generating a letter of rejectio...
Job Title: Accounts Payable Specialist Location: Los Angeles, CA (90064) or San Diego, CA (92121) Type: ...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
Specialist I, Accounts Payable. Reviews and codes all Accounts Receivable refund checks. Prepares monthly reconciliation accounts. Experience in the accounting field. ...
Specialist I, Accounts Payable. Reviews and codes all Accounts Receivable refund checks. Prepares monthly reconciliation accounts. Experience in the accounting field. ...
Contributes to the development of sales strategy by: designing plans for new products, benefits offerings, or pricing models to address customer needs independently; utilizing comprehensive foundational knowledge of health care market to analyze industry trends, and competitor products, offerings, a...
The Accounts Payable Specialist will receive vendor invoices, review invoices against purchase orders and contracts, timely and accurately code and enter invoices into the company’s accounting system (QuickBooks Pro, migrating to NetSuite in the future), obtain internal approvals to pay invoices, an...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
The Patient Account Specialist is responsible for a variety of billing and follow-up tasks relating to claims processing; contacts responsible parties to resolve past-due accounts; investigates account status and initiates collection. Identifies problem accounts with payors; investigates and correct...