The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable process, ensuring the accuracy of customer invoices, payment applications, and timely collections. Accounts Receivable Specialist. Key Responsibilities for the Accounts Receivable Specialist:. Q...
As an Accounts Receivable Specialist, you will play a crucial role in managing the inflow of revenue. Proven experience in Accounts Receivable or related financial role. Track payments and ensure timely collection of outstanding receivables. Reconcile accounts and resolve discrepancies with customer...
The Accounts Receivable Specialist manages customer accounts, including collections, applying payments, and resolving discrepancies. Provide updated Accounts Receivable balances weekly and when requested. Responsibilities include processing payments accurately, maintaining records, proactively colle...
Prepare routine management reports such as accounts receivable collections update, aging analysis, and other accounts receivable activity reports. Processes accounts receivable and collects past due accounts with emphasis on accuracy, timeliness, and maintaining positive customer relations. Assist w...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
Manage vendor relationships and payment processing while ensuring adherence to internal protocols.Oversee client billing cycles and maintain healthy cash flow through timely collections.Maintain precise financial documentation and records.Serve as primary contact for financial inquiries from stakeho...
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...
The Accounts Payable Clerk will manage the full accounts payable process, ensuring accuracy in invoice verification, payment processing, and vendor management. Key Responsibilities for the Accounts Payable Clerk:. Qualifications desired for the Accounts Payable Clerk:. Proven experience as an Accoun...
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...
Accounts Payable operations, including the effective management of AP outsourced services vendor and the timely payment of all vendor invoices and employee claims. Responsible for the implementation of necessary Accounts Payable operational controls to manage risks and prevent fraud. Provides leader...
We're excited to continue solidifying that foundation as we are looking for an Accounts Payable Specialist to join our growing Accounting and Finance department in St. Responsible for Account Current and/or Item Basis Carrier payables. ...
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...
Three years’ experience in medical billing, claim analysis, denial review, or secondary billing workflow functions; or. Five years’ experience in medical billing, claim analysis, denial review, or secondary billing workflow functions; or. Pinellas County Ambulance Billing is one of the largest ambul...
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...
The Director of Accounts Payable is responsible for overseeing the daily functions of the Accounts Payable team, including the management of efficient and accurate processing of all transactions. Mo money, mo problems? We don’t think so! Power Design is looking for an Director of Accounts Payable wh...
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. ...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
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...
The Accounts Payable (AP) Administrator plays an integral role on our Accounting team and is based at our corporate headquarters in St. Experience using the Oracle Accounts Payable module is preferred, but not required. ...
The Accounts Payable Specialist will be responsible for the overall AP process and for overall accuracy and throughput of this process. Daily reporting of all accounts payable activities. ...
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...
The Billing Specialist provides patient account and billing support following established standards and practices. With 100+ locations and over 400 OB/GYNs and specialists across the country, Women’s Care provides comprehensive patient care in obstetrics, gynecology, gynecologic oncology, urogynecol...
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...