We are offering an opportunity to join our team in the service industry, based in Sarasota, Florida, as an Accounts Receivable Coordinator. ...
The Account Manager Collections Specialist at Miracle Motors Bradenton is responsible for managing and overseeing the accounts receivable collection process for our dealership. Prior experience in collections, accounting, or customer service strongly preferred. ...
Are you ready to dive into the world of numbers and make magic happen? As our Accounting Clerk, you’ll be the hero behind processing and reconciling premium receipt transactions, managing financial transactions related to vendor payments and expenses, and reporting to the Accounting Manager. J...
Our ideal candidate will have relevant knowledge of construction accounting best practices and will be proficient with accounting software. Are you an organized and solution-driven construction bookkeeper with 5 years of full-charge accounting experience and a great work ethic? If so, we’d lik...
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
Under the direction of the billing manager performs all duties of outpatient billing. Performs a variety of tasks to ensure that all regulations and guidelines of the billing process are followed. Minimum of 2 years account receivable, medical billing, insurance eligibility, cost estimate and author...
As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing Supe...
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Collaborates w...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
Healthcare (professional) billing, and the ability to answer and process billing inquiries, changes, reimbursements, and reconciliations. Responsible for managing a broad spectrum of responsibilities and requests having to do with patient billing/ collections and satisfaction. Manages the billing, c...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. Good knowledge and understanding of Accounts Payable processes. ...
Department FPG Central Billing Office Job Summary This leader has operational accountability and oversight and manages the daily activities of the Billing and Accounts Receivables department for First Physicians Group (FPG). ...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
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...
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...
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
Performs complex clerical and bookkeeping functions to ensure prompt deposit and professional, effective and efficient customer service to the Clerk of the Circuit Court, County Business Centers and the general public. Additional duties may be assigned as they relate to the Mission of the Clerk of t...
Join the Kelly® Professional & Industrial team as an Accounts Payable Associate at a premier client in Sarasota, FL. Qualifications:*• Must have the ability to process Accounts Payable invoices accurately. Minimum 1 years experience in Accounts Payable. Apply to be an Accounts Payable Asso...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. Good knowledge and understanding of Accounts Payable processes. ...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
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...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. At least 2 years of experience as an Accounts Receivable/Payable. ...