We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on o...
The Collections Specialist should have at least 2 years of collections and accounts receivable experience, intermediate to advanced Excel skills including VLOOKUPs and Pivot Tables and good organization and attention to detail! Hunter Hamilton offers hourly/weekly pay, direct deposit and temporary ...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
A growing healthcare services company in Tampa is seeking a Collections Professional to join our Finance Department. Healthcare collections background preferred. ...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
A/R Billing and Collections Specialist - Medicaid (Florida). 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. ...
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 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...
Must be detail oriented and have basic accounting experience/knowledge. ...
Duties: Supervise, train, evaluate and motivate accounts receivable team on job performance Conducting credit checks Ensuring customer payments are processed accurately and timely Monitoring invoicing procedures Update the Credit and Collections report weekly Responsible for updating pricing adjustm...
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 currently seeking a dynamic and detail-oriented individual to join our team as a Accounts Payable and Billing Specialist. In this exciting role, you'll be at the heart of our financial operations, ensuring the accuracy, efficiency, and integrity of our accounts payable and billing systems. Ma...
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for assigned open AR report...
LSCU & Affiliates by processing accounts payable, expense reports, and maintaining accounting records and vendor reports. Processing accounts payable functions for multiple entities, ensuring timely and accurate completion of purchase orders, bills, payments, ACH's, voids, and stop payments. Mai...
The Concours Club is seeking an Accounting Payable Clerk who will be performing routine clerical, filing, and data entry tasks for accounting data including accounts payable, billing, and receivables as well as accounting budgets and other financial records using manual and computerized systems. Acc...
Assist with accounting functions at the project site. ...
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
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...
What it Takes to be a Successful Accounting Clerk:. Little Palm Island Accounting team. Processing invoices and checks according to outlined procedures is key, as well as preparing required reports and various duties as assigned by DOF or Accounting Manager. To be successful in this role, you bring ...
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...
We’re looking for a Specialist Billing Coordinator to join our team and help connect America. What you’ll do… You will create, Track & Receive POs You will call in locates, follow up on responses You will key billing data from timesheet / LMR’s into billing system with high degree of accuracy. ...
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...
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...