Works all hold buckets, analyzing accounts and reentering based on new information according to billing office agreements. ...
Medicare Behavioral Health Inpatients – review available benefits to. Refer accounts for clinical appeal where required. Monitor follow-up on all accounts. Utilize Horizon Patient Folder to monitor and follow-up on hardcopy. ...
Works all hold buckets, analyzing accounts and reentering based on new information according to billing office agreements. ...
About the Accounts Payable Specialist position:. Our client is a long-standing leader in their field, currently seeking an Accounts Payable Specialist to join their team growing team. Essential Functions for the Accounts Payable Specialist:. Preferred Skills for the Accounts Payable Specialist:. ...
Actively participate in collaboration with the accounts receivable team and leadership. ...
Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with. Responsible for high volu...
Branch Collections Specialist - Bilingual. Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term re...
The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. ...
Patient Service Representative. Greet and register patients in a friendly and service-oriented manner. Demonstrates competency regarding the need to safeguard patient property and Patient Health Information. Demonstrates respect for company property, including any cash and patient financial informat...
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Establish customer ...
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Establish customer ...
We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts. Bachelor’s degr...
We are seeking a detail oriented and analytical Accounts Payable Specialist to join our growing team. Manage accounts payable using various accounting software. Handle accounts payable for multiple entities and vendors. Experience as an accounts payable manager or in a similar position. ...
The coordinator position will focus on supporting the accounting operations team and will focus primarily on accounts receivable and accounts payable functions. Accounts Receivable and Accounts Payable experience. Assist in the purchase order, billing, payment, and reporting process of accounts paya...
We are looking for someone to join our Finance team who will lead the entire accounts payable cycle, ensuring timely and accurate processing of all vendor payments! Your responsibilities will include receiving, processing, verifying, and reconciling invoices to maintain smooth financial operations. ...
The Accounts Payable – Associate is responsible for entering invoices and data into the PeopleSoft and Maximo Systems as well as assist the Accounts Payable Manager as needed. Minimum of 2 years experience in accounts payable. Solid understanding of Accounts Payable principles. ...
Our Clients a well known manufacturing company is looking for a Senior Accounts Payable. Efficiently process and organize invoices for both accounts receivable and payable, utilizing checks, ACH payments, and wire transfers as needed to ensure timely payment and accurate financial tracking. Minimum ...
Billing & Collections Specialist (NEWARK, NJ). McCarter & English, LLP is actively seeking a Billing & Collections Specialist for its Newark, NJ office. The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Provide collections support to assig...
You will be responsible for assisting customers with all issues with their online sports betting and iCasino accounts:. Communicate with customers via phone, email and live chat. Work with internal departments to meet customer's needs. ...
The Patient Services Representative (PSR) acts as a liaison between referral sources, clinical services team, physicians and patients for assistance with any needs related to care delivery and office & surgical visits. The Patient Services Representative works independently to ensure that services a...
The Patient Services Representative (PSR) acts as a liaison between referral sources, clinical services team, physicians and patients for assistance with any needs related to care delivery and office & surgical visits. The Patient Services Representative works independently to ensure that services a...
Prepares or assists patients to acquire financial estimate of the anticipated price for theservices to be rendered prior to the performance of services and communicates theinformation to the patient8. Verifies patient's eligibility of insurance utilizing assigned tools and resources, updatesdemograp...
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As a Customer Service Representative, you are a key member of the team and represent Molly Maid on support calls. You are responsible for handling service requests and customer complaints. You are driven to provide the highest level of customer service and satisfaction and able to effectively manage...
Print all accounts payable reports and maintain all accounts payable files. Our client is a leading business in the Food & Beverage Services and they are seeking an Accounts Payable Coordinator to join the Accounting team! They import goods from Asia and Europe and distribute to big box stores such ...