NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
The Accounts Receivable Specialist records, verifies, and posts payments received by the organization. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. Reconciles receivables accounts each month. Copies, files, and retrieves materials for accounts rece...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
The Accounts Payable Coordinator will handle all accounts payable related activities and assist with other accounting duties. The Accounts Payable Coordinator matches invoices to purchase orders and verifying information. Responsibilities of the Accounts Payable Coordinator:. Qualifications for the ...
The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. Stay updated on current regulatory guidelines and reimbursement i...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
Vice President,Accounts Payable. ...
Specializing in Site Development, our client in Sanford, Florida is seeking an Accounts Payable Specialist to join their team. You need to have at least 3 years experience working with accounts payables to be considered for this role. General Accounts Payable duties. ...
We are looking for Accounts Payable Specialists with, at minimum, 3 years hands on experience in AP. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments. Reconcile accounts payable transactions. Accounts Payable (3 y...
Lowndes is seeking an Accounting Clerk to join our law firm. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks, ensuring accurate financial record-keeping, and supporting the overall financial operations of the firm. Enter financial data into the accou...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. Prepares accounts payable checks and posts all open items in accounts payable on a daily basis. He or she comp...
The Revenue Cycle Confirmation Specialist - Hospital Billing (SBO/Vendor Management) will be responsible for verifying and ensuring the accuracy of hospital billing processes related to single billing office (SBO) and vendor management. Job Description: Revenue Cycle Confirmation Specialist - Hospit...
This role provides accounting support for the Accounts Payable Research function, ensuring accurate and timely payments. Strong knowledge of accounts payable processes and practices. Minimum of three years of related experience in Accounts Payable and Accounting. Review and Process vendor statements...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...