SFS-Accounts Receivable Specialist II. The Accounts Receivable Specialist II will provide processing support and disseminate information to students and other staff; support includes training new staff in processes for which they are responsible. This position will be trained in all aspects of accou...
The Accounts Receivable (A/R) and Billing Specialist is responsible for managing the accounts receivable function within an organization, ensuring timely and accurate billing and collection of payments from customers. The Accounts Receivable (A/R) and Billing Specialist plays a crucial role in maint...
SFS-Accounts Receivable Specialist II. The Accounts Receivable Specialist II will provide processing support and disseminate information to students and other staff; support includes training new staff in processes for which they are responsible. This position will be trained in all aspects of accou...
The Medical Billing Specialist role is responsible for the daily billing audit, filing, and receipt of claims with Medicare, private insurance and private pay parties. The Medical billing specialist is responsible for submitting home health claims to private insurance companies and Medicare, in a ti...
Prepare accounts for payments and verify data in system. Follow up on past due accounts. ...
REIMBURSEMENT RESOURCE REP-ACCOUNTS RECEIVABLE. Reimbursement Resource Representative Accounts Receivable. Reimbursement Resource Representative-Accounts Receivable. The employee works insurance claims and patient accounts using department guidelines and MPG electronic systems. ...
Experienced in collections and accounts receivable. Creative problem-solving skills to proactively address service and collections issues. ...
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...
Hybrid Accounts Receivable Representative. Accounts Receivable Representative. Accounts Receivable Representative:. Required Qualifications for the Accounts Receivable Representative:. ...
Accounts Receivable/ Accounts Payable Coordinator. Recent experience working in accounting or accounts payable / receivable preferred. Maintain and generate reporting to identify delinquent accounts and other collection measurements . Collections of outstanding receivables on ...
The Accounts Payable Specialist is responsible for timely and accurately processing of Company invoices including, but not limited to general ledger coding and obtaining appropriate approvals in accordance with FCS policy. Compile and review accounts payable documents according to established FCS pr...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
Recent experience working in accounting or accounts payable / receivable. Enter payables in a timely manner and properly cost them to the appropriate cost center and project. Maintain and generate reporting to identify delinquent accounts and other collection measurements . Mo...
The Retail Parts Administrator assists technicians and retail parts customers.What are the day-to-day responsibilities?.Assist customers in the selection and purchase of required parts, offer specials, and ensure that the customer is made aware of the full product line.Assist in maintaining parts bi...
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 a...
REIMBURSEMENT RESOURCE REP-ACCOUNTS RECEIVABLE. Reimbursement Resource Representative Accounts Receivable. Reimbursement Resource Representative-Accounts Receivable. The employee works insurance claims and patient accounts using department guidelines and MPG electronic systems. ...
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. ...
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...
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 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 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...
Resolves all issues on match audit, coordinates with Materials Management and Purchasing to ensure efficient and effective accounts payable processes. ...
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 a...
We are seeking an experienced Accounts Receivable Coordinator for a full-time position for one of our clients in the Fort Myers Metro Area. Accounts Receivable Coordinator Responsibilities include:. Accounts Receivable Coordinato. Maintaining billing systems, generating and sending invoices, collec...