Advantage Resourcing is seeking an experienced Accounts Receivable Specialist to join a national emergency response company in Broussard, LA. Qualified candidates must have previous accounts receivable experience. ...
Accounts Receivable Specialist (AR Specialist). PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. Improves collections by routinely analyzing Accounts Receivable aging reports and developing a strategy to maximize ...
Learns and maintains knowledge of current patient database and billing system.Has proper phone etiquette and represents VieMed in a professional manner.Making daily deposits at the bank.Enters patient & insurance payments in the billing system.Able to read through and understand medical EOB (explana...
The Patient Accounts Representative 2 works with patients, co-workers and external agencies to ensure the prompt payment and/or reimbursement of hospital and/or professional charges.The Patient Accounts Representative 2 is responsible for the monitoring of patient ac....
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
If you have a knack for numbers, attention to detail, and customer service, you'll want to take a look at our Accounts Receivable Clerk position. As an Accounts Receivable Clerk, you will play a vital role in maintaining our financial records and ensuring timely payments from our clients. Minimum of...
The Accounting Clerk assists with departmental projects and handle queries and exceptions as needed. Assists in accounting statements and reports. Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Ability to use 10-key c...
Familiar with governmental billing rules and regulations and other third party billing. In accordance with the accepted standards and practices of physician billing entities, to represent the physicians of the Tulane University Medical Group in the realization of all appropriate reimbursement for me...
Specialist - Travel and Accounts PayableJob no: 494624Closes: Work Type: Staff Full-TimeLocations: Lake Charles, LACategories: Finance and Budget. One year of experience in accounting, accounts payable, auditing, or other detailed administrative experience. ...
International SOS is the world’s leading medical and security services company with over 12,000 employees working in 1,000 locations in 90 countries.We were founded on the principle of putting our clients’ employees first and this is still tru....
Maintaining all accounts receivable reports, spreadsheets and corporate accounts receivable files. Inner Parish Security Corporation (IPSC) is seeking to hire a full-time accounts receivable (AR) clerk to join our multi-generational, family-owned business that has provided security guard and electro...
Perform other accounting duties as assigned. Ensure adherence to all company accounting policies and procedures. Bachelor's degree in Accounting or a related field (preferred). Minimum of 1 year of experience in an accounting role. ...
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 ...
Prepares invoices for payment with all required back-up, reconciles accounts, maintaining account ledgers with daily updates. ...
Are you detail-oriented and passionate about finance? Giles Automotive Group is seeking a dedicated Accounts Payable Clerk to join our team. Previous experience in accounts payable or related field preferred. Maintaining accurate records of accounts payable transactions. ...
Advanced knowledge of Oracle or other similar ERP accounting software. Category (Portal Searching): Finance and Accounting. ...
At least four (4) years’ Account Payable work experience reconciling invoices, entering journal entries, running reports, and resolving complex issues within general accounting principles that are compliant with regulations. ...
Health, Dental and Vision insurance, Flexible spending accounts, Life insurance, Retirement plan, etc. Maintain and reconcile general ledger accounts, ensuring the accuracy of entries and the proper classification of financial transactions. ...
The purpose of this position is to organize and maintain all supplier accounts in an effective, efficient, financially sound manner. ...
Share Facebook Twitter LinkedIn Email Print .The Collector is responsible for accurate and timely billing and collection of outstanding receivables from third party payers and payer representatives.Maintaining accurate account balances in accordance with contractual obligations, fee schedules, or re...
Serves as the first level of review and approval of financial transactions relative to collections, refunds, funds disbursement, cost accounting, expenditure control, budgeting, grants management, program analysis, accounts payable, and accounts receivable to ensure accuracy and completeness of calc...
Medical Billing Specialist II. The medical billing specialist is responsible for taking all steps necessary to achieve complete account reconciliation. Possesses and applies a thorough knowledge of the practice management billing systems and the ability to apply the knowledge to all aspects of the p...
Completes rebilling within 10 days according to established rebilling procedures. JOB PURPOSE OR MISSION: To review and prepare billing forms and ensure accuracy and completeness for electronic or hardcopy claims submission. Prepares and reviews all billing forms to ensure accuracy and completeness ...
We are looking for a PartTime Accounting Clerk to join our growing team! The right candidate will have a positive attitude and follow work rules and procedures. Assist with car deals and get paperwork ready for Title Clerk. Assist Title Clerk with help when needed. ...
Are you an experienced Accounts Payable Specialist seeking a rewarding opportunity? Advantage Resourcing is currently staffing a position in Scott, LA, and we want you to be part of our team!. Reporting Accounts Payable to the General Ledger. ...