A company is looking for a Billing AP/AR Specialist responsible for financial and accounting functions for a specific group of clients. ...
MoveDocs is seeking an Account Specialist to join our growing Servicing team. This is a heavy account management role responsible for communicating directly with clients to assist them with their needs. Whether tech support on our MoveDocs website, or an inquiry regarding one of their accounts, this...
A company is looking for a Collections Account Specialist to maintain client relationships and manage account transactions. ...
The Oncology Account Specialists will gather key information related to targeted. Always create a positive interaction with our targeted customers/accounts and strong relationship building. Capable of prioritizing accounts in a large geographic to deliver sales results. Account Management, market ac...
A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts. ...
Serve as backup to Specialist I and II – AR Account Specialist positions. The primary responsibility of the Sr Specialist – Accounts Receivable is to prepare and manage convention/group invoices and other key financial aspects for Large Groups. This individual also maintains and reconciles Sales rev...
The Accounts Payable Specialist will be responsible for performing a wide variety of accounts payable functions which include invoice processing, check disbursements, and customer-vendor relations. Audit invoices to determine accurate coding to proper general ledger accounts. Perform data entry asso...
Job Description: Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances. Properly docum...
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...
Job Description: Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Insurance follow up Technical Skills: Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
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...
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounting, Accounts Receivable or equivalent experience required. Review new client account applications and Certificate of Insurance. Analyze Risks...
Skills:Accounts Payable, Supplier Payment Issues, Audit, Month-End Close, Excel, Disbursements/Check Runs, Coding/Batching Experience:Entry Level2 year(s). Accounts Payable (2 years of experience is required). ...
The Women’s Health Clinical Account Specialist is a key member of the local Customer Team that works collaboratively with other Company field-based employees such as Women’s Health Account Executives, Payer Account Executives, National Account Executives, Government Affairs Executives...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Job Description: The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist: Works with insurance companies to secure payment on account balances outsta...
Accounts Receivable/Collections Specialist. Accounts Receivable/Collections Specialist. Accounts Receivable/Collection Specialists are vital to Brady by ensuring the company receives payments for goods and services and records these transactions accordingly. Specialists also coordinate payment colle...
This includes developing, maintaining, and executing Strategic Key-Account Plans, providing account and patient-focused solutions, and connecting the right solution to the right account stakeholder. Institutional Account Sales Specialist, Acute Care-Las Vegas, NV. Institutional Account Sales Special...
In addition to large groups, the Specialist II – Accounts Receivable may be responsible for managing post departure billing for smaller groups, recurring Leisure accounts, exhibit auditing/billing and any other miscellaneous duties within the department. The primary responsibility of the Specialist ...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Accounts Receivable/Collections Specialist. Accounts Receivable/Collection Specialists are vital to Brady by ensuring the company receives payments for goods and services and records these transactions accordingly. Specialists also coordinate payment collection, process credit card payments and cred...