Accounts Receivable Specialist. Our client is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. Overview of the Accounts Receivable Specialist:. Preferred Qualifications for the Accounts Receivable Specialist:. ...
Responsible for accounting duties in support of division's accounts receivable function. Bachelors degree in accounting or 1-3 years recent accounts receivable experience preferred. Collection of outstanding accounts receivables from customers. Application cash receipts to customer accounts. ...
Accounts Receivable Specialist. Our client is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. Overview of the Accounts Receivable Specialist:. Preferred Qualifications for the Accounts Receivable Specialist:. ...
Responsible for accounting duties in support of division's accounts receivable function. Bachelors degree in accounting or 1-3 years recent accounts receivable experience preferred. Collection of outstanding accounts receivables from customers. Application cash receipts to customer accounts. ...
Accounts Receivable Specialist. Our client is seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. Overview of the Accounts Receivable Specialist:. Preferred Qualifications for the Accounts Receivable Specialist:. ...
Accounts Receivable Specialist. Kelly is seeking an Accounts Receivable Specialist to work with our client, a premier non-profit educational institution, on a direct hire basis – starting ASAP! This is an excellent opportunity to make a difference within a mission-driven and community-focused...
The ideal candidate will have at least a year of accounts receivable, collections, or billing experience. A large company is partnering with LHH to search for a temporary AR Specialist for their team. Processing payments to the correct accounts. ...
Accounts Receivable Specialist. Kelly is seeking an Accounts Receivable Specialist to work with our client, a premier non-profit educational institution, on a direct hire basis – starting ASAP! This is an excellent opportunity to make a difference within a mission-driven and community-focused...
Accounts Receivable Specialist. Kelly is seeking an Accounts Receivable Specialist to work with our client, a premier non-profit educational institution, on a direct hire basis – starting ASAP! This is an excellent opportunity to make a difference within a mission-driven and community-focused organi...
Responsible for accounting duties in support of division's accounts receivable function. Bachelors degree in accounting or 1-3 years recent accounts receivable experience preferred. Collection of outstanding accounts receivables from customers. Application cash receipts to customer accounts. ...
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...
Credit & Collections Specialist. ...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
The A/P Generalist will perform duties related to accounts payable including, but not limited to,. Certified Accounts Payable Professional (CAPP) certification preferred. Furthermore, this position ensures that payables and their reporting activities are compliant with. Ensure payables are processed...
LHH is partnering with a company in the construction industry to identify a temporary to hire Accounts Payable Specialist. Reconcile accounts payable transactions and resolve any discrepancies with vendors and internal stakeholders. Minimum of two years of experience in accounts payable or related f...
The Laboratory Billing Specialist is an exciting opportunity at MultiCare, accountable for all aspects of accurate and timely completion of registration for laboratory accounts. You will review error, admit and lab-default reports on a daily basis, completing required billing elements and ensuring a...
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...
GenesisCare is now looking for an efficient Billing Specialist to join our team. This role provides network support to the non-patient facing functions of the billing cycle, managing the process across the three Oncology services, Radiation, Medical Oncology & Theranostics. ...
Position Summary: Full-time Billing Specialist available immediately for our Federal Way Billing Department. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting #26048 Hourly Rate: $20. This position will require that candidate take a billing test. Th...
Responsible for carrying out facility payroll, accounts payable, human resources and benefit operations in accordance with company policies and procedures and applicable state and federal laws. ...
Responsible for accounting duties in support of division's accounts receivable function. Bachelors degree in accounting or - years recent accounts receivable experience preferred. Responsible for general accounting duties as assigned. ...
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 Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...