Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the account...
Accounts Receivable Specialist . Our growing eye care organization has immediate need for an experienced Accounts Receivable Specialist who is proficient in researching unpaid claims and following up on the insurance end. Review outstanding accounts and aging report. ...
Accounts Receivable Specialist - Join Our Big-Hearted Team. Accounts Receivable Specialist!. Responsible for functions in Accounts Receivable (A/R), as well as assisting with special projects. ...
The Billing Data Specialist will contact patients with remote programming billing questions. The Billing Data Specialist is responsible for ETL functions (extracting, transforming, & loading) and maintaining data integrity. The Billing Data Specialist will enter all new or update patient demographic...
About the job Accounts Payable Manager. We are seeking a highly skilled and experienced Accounts Payable Manager to join our dynamic team. The ideal candidate will be a solution-driven leader capable of evaluating and improving processes while coaching and motivating a team of accounts payable speci...
Responsible for sometim Billing Specialist, Billing, Part Time, Mental Health, Specialist, Site Manager, Healthcare. Assists center with basic billing entry and reviews accurate billing entry by staff for center. ...
The ABA Billing Specialist performs accounts receivable functions including billing, processing EOBs, applying payments, and collections of outstanding amounts. We’re hiring an ABA Billing Specialist. At least two years of experience in billing ABA Services. Experience with patient billing, EMR syst...
The Accounts Payable Specialist plays a critical role in the Finance Department by ensuring the accuracy and efficiency of our accounts payable processes. TITLE: Accounts Payable Specialist. This position is responsible for the daily functions related to accounts payable, including processing invoic...
Analyze and maintain student accounts pertaining to all related financial functions assuring accuracy and consistency with University policies and procedures. Monitors past due student accounts taking the necessary steps for highest return on collection. Collect on valid past due accounts. ...
The Office Charge Entry Billing Spcialist-Data Entry position is responsible for accurate, timely posting off all charges to ensure the maximum reimbursement for services performed by the physicians. Communicate with doctors and back-office staff for billing necessities. Knowledge of Medical Billing...
This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Reduces Accounts Receivable balances. May be assigned to research payments, denials a...
We are looking for an organized, Accounts Payable Coordinator, with exceptional communication and problem-solving skills to process and maintain accounts payable records. Accounts Payable Coordinator Responsibilities:. Verifies vendor accounts by reconciling monthly statements. ...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
Accounts Receivable Representative. As an Accounts Receivable Representative with OrthoArizona, you will get to: . Investigate and review all outstanding A/R accounts to ensure prompt and proper payment. Monitor accounts for accurate billing information and correct accordingly. ...
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 ...
We are looking for a skilled Accounts Receivable Specialist to provide oversight of the billing operations and processing accounts receivable functions. Proven working experience as accounts receivable clerk, accounts receivable manager or accountant. Accounts Receivable Specialist. This position wi...
The Patient Account Specialist is one of a team of Patient Account Specialists who is responsible for protecting and recovering the Midwestern University Clinics patient reimbursements. The position is part of the Finance Department at Midwestern University and reports to the Manager of Patient Acco...
Accounts Receivable Supervisor. As an Accounts Receivable Supervisor with OrthoArizona, you will get to: . Track and trend key performance of insurance accounts receivable and patient customer service teams with regular reporting to the Manager. Supervise a team consisting of insurance accounts rece...