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 ...
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...
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...
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. ...
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...
Vice President,Accounts Payable. ...
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...
Why join our team as an Accounts Payable Clerk?. What you'll do as an Accounts Payable Clerk:. As an Accounts Payable Clerk, you will be responsible for:. You will utilize your intermediate to advanced Excel skills and 10-key experience to excel in your role as the Accounts Payable Clerk. ...
Why Take an Accounts Receivable Manager Role With This Company?. Responsibilities of the Accounts Receivable Manager:. Oversee and resolve accounts receivable issues. Qualifications of the Accounts Receivable Manage. ...
Overview of the Accounts Payable Clerk role:. Our client is a dedicated Accounts Payable Clerk to join their corporate office team. The ideal candidate will collaborate with the Accounts Payable team, manage daily tasks, and assist various business locations and external vendors with inquiries and i...
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. ...
Why take an Accounting Clerk role with this company?. What the Accounting Clerk will do…. What the company needs in an Accounting Clerk. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. ...
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...
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 ...
Accounting Clerk, Property Management and Real Estate Company. You will maintain our property management accounting system and processes. Maintain property management accounting system. Extensive Accounting skills, experience, knowledge, and/or education are required. ...
As our Accounts Receivable Manager, you will play a pivotal role in managing and overseeing all aspects of our accounts receivable function. We are on the hunt for a dynamic, meticulous, and driven Accounts Receivable Manager to join our fast-paced construction company. This is a permanent, full-tim...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies. ...
The Revenue Cycle Confirmation Specialist - Professional Billing will be responsible for verifying and ensuring the accuracy of professional billing processes, specifically focusing on charge review work queues (WQs). Job Description: Revenue Cycle Confirmation Specialist - Professional Billing. Rev...
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...
Accounts Payable Analyst, Winter Park, FL, reply to. Are you a seasoned Accounts Payable Analyst who thrives on the thrill of managing financial data and ensuring accuracy? Do you have a knack for GL coding, 3-way match, and high volume data entry? If so, we are looking for someone like you to join ...
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...
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...
Preparing various accounting statements and reports - Reviewing and verifying the accuracy of journal entries and accounting classifications assigned to various records. Coordinating accounting matters with other departments, locations, and divisions. Utilizing computer to input, retrieve or display...
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...
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...