As the Customer Relations & Accounts Receivable Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. The Customer Relations & Accounts Receivable Specialist is responsible for collaboration across all le...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
The Accounts Receivable Specialist records, verifies, and posts payments received by the organization. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. Reconciles receivables accounts each month. Copies, files, and retrieves materials for accounts rece...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
The duties and responsibilities of a Billing Specialist includes assessing all Lease Sundry Charges, generating, and sending invoices per Lessee's requirement, maintaining accurate and updated records for Purchase Orders and ACH authorizations, and resolving Lessee questions and issues related to in...
The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. Stay updated on current regulatory guidelines and reimbursement i...
Our client is seeking a Billing Specialist for their Orlando, Florida office. BillingHub electronic billing experience preferred. Qualified candidates must possess a minimum of 3-5 years of experience with billing in a law firm. Additional experience with Billsteam and/or eBillingHub is a plus. ...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
Specializing in Site Development, our client in Sanford, Florida is seeking an Accounts Payable Specialist to join their team. You need to have at least 3 years experience working with accounts payables to be considered for this role. General Accounts Payable duties. ...
We are looking for Accounts Payable Specialists with, at minimum, 3 years hands on experience in AP. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments. Reconcile accounts payable transactions. Accounts Payable (3 y...
Experience in Medical billing with Medicare/caid, managed care in a hospital or doctor’s office setting. Responsible for managing the administrative responsibilities of billing insurance to ensure the client’s procedures are paid for by their insurance company. Verifying insurance, handling self-pay...
The Revenue Cycle Confirmation Specialist - Hospital Billing (SBO/Vendor Management) will be responsible for verifying and ensuring the accuracy of hospital billing processes related to single billing office (SBO) and vendor management. Job Description: Revenue Cycle Confirmation Specialist - Hospit...
Seeking an individual with medical billing and EMR billing software. This position is responsible for supporting the Account Management team by posting insurance payments and completing daily Explanation of Benefits (EOB) batches in accordance with established billing and collections policies and pr...
Well established law firm seeks Legal Biller with collections and e-billing expertise. Currently, we're looking for a Legal Biller with Aderant or legal collections experience plus e-billing expertise. Strong proficiency in Aderant or collections plus eBilling software. ...
This role provides accounting support for the Accounts Payable Research function, ensuring accurate and timely payments. Strong knowledge of accounts payable processes and practices. Minimum of three years of related experience in Accounts Payable and Accounting. Review and Process vendor statements...
The Healthcare Collections Representative will:. ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. Prepares accounts payable checks and posts all open items in accounts payable on a daily basis. He or she comp...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist's work is creative, exciting, and different every day. Job Responsibilities * Works in a call center environment tha...