Accounts Receivable Specialist: Average Salary in Jupiter, FL in 2024
Find out what the average Accounts Receivable Specialist salary is in Jupiter, FL
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Accounts Receivable Specialist
About the Accounts Receivable Specialist Position:. Responsibilities of the Accounts Receivable Specialist:. Requirements of the Accounts Receivable Specialist:. Accounts Receivable experience. ...
Accounts Receivable Specialist
Our recruiting firm is partnering with a property management company in Palm Beach Gardens, FL, to find them a AR Specialist. ...
Billing Operations Specialist
Responsible for billing and reporting to internal and external customers. Prepare timely and accurate billing for external client. Maintain low volume in assigned error queues within the billing system. High school diploma or equivalent and 3+ years of combined billing/collections, accounting or cus...
Accounts Payable Contractor *IMMEDIATE START*
A manufacturing company located in Jupiter that has been around since 2018 is looking for a Accounts Payable to join their team for a month to help with a project. Reconciling and entering Accounts Payable transactions. ...
Accounts Receivable Accountant
Our client is actively seeking an Accounts Receivable (AR) Accountant responsible for overseeing the company's accounts receivable processes, ensuring accuracy in invoicing, prompt payment collection, and up-to-date account reconciliations. Monitor accounts receivable aging reports and initiate time...
Accounts Payable Specialist
The Accounts Payable Specialist’s responsibilities include recording and processing payments for vendor invoices in accordance with internal accounting policies, ensuring accurate and timely payments and performing vendor account reconciliations as needed. OverviewWe are looking for a reliable and p...
Accounts Payable & Expense Specialist
Responsible for accurate processing of various types of Accounts Payable and Concur expense report audit job functions while always maintaining compliance with ZimVie policies on purchasing and expense reimbursement. Accounts Payable experience is required ·. ...
Accounts Payable & Expense Specialist
Responsible for accurate processing of various types of Accounts Payable and Concur expense report audit job functions while always maintaining compliance with ZimVie policies on purchasing and expense reimbursement. Accounts Payable experience is required ·. ...
Financial Shared Services - Accounts Payable/Rec Clerk II
Benefits from Day 01! Job Description Summary: The Accounts Payable Specialist will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment. We are seeking an experienced Accounts Payable to join o...
Collections Specialist (Part Time)
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...
Collections Specialist
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. ...
Accounts Payable
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...
Billing Specialist
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...
Accounts Receivable Assistant Manager
Accurately research and trace accounts receivable payments. Reconcile larger and “in house” accounts. ...
Patient Accts. Billing Specialist - Full Time - Days
The Patient Accounts Billing Specialist is responsible to bill insurance claims for JMCPG l in a fast-proficient manner. Experience / Qualifications: 5+ years billing in a Professional Facility setting. This position supports the Business office and works in conjunction with the JMCPG Billing Manage...
Accounts Receivable
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...
Payment Recovery Specialist - Out of State Medicaid Billing - Remote!
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...
Accounts Payable Administrator
We are seeking a detail-oriented and proactive individual to join our team as an Accounting Administrator with a focus on accounts payable tasks. The Accounts Payable Administrator is primarily responsible for directing the procure to pay process from vendor set-up and invoice receipt to payment. Tr...
Patient Account Specialist Hospital Collections
Under the direct supervision of the Collections manager, the Patient Account Specialist- Hospital Collections would be responsible for the follow up of assigned accounts to obtain prompt payment or resolution in accordance with JMC Business Office policies and procedures. Experience / Qualifications...
Billing Specialist
JOB DESCRIPTION The nation’s premier specialty diagnostic laboratory in Jupiter, FL, is seeking an experienced billing specialist. The billing specialist is responsible for creating invoices, processing payments, and collection items. They will also assist clients with billing issues over phone and ...
A/R Billing and Collections Specialist – Medicaid (Florida)
A/R Billing and Collections Specialist - Medicaid (Florida). Generate timely billing of assigned payers. A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. Must possess knowledge ...
Billing Specialist
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...
Medicare Billing Specialist
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. ...
Accounts Receivable
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...
UTILIZATION REVIEW SPECIALIST
We know we wouldn't be here if it wasn't for our team, and it's important that they know it too.We provide an excellent compensation package which includes competitive salary, company sponsored top-notch healthcare, Gap coverage.Company paid Short and Long Term Disability and life insurance policy.O...