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. ...
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...
Job Description for Accounts Payable Manager. NPC Global is a distribution company in Carteret NJ looking to add an Accounts Payable Manager to our expanding team!. Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices ...
Job Description for Accounts Payable Associate / Data Entry Clerk. Carteret NJ looking to add an Accounts Payable /Data Entry Clerk to our expanding team!. Perform data entry associated with accounts payable. ...
The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. ...
Deal directly with customers by telephone and electronic media to perform customer service-related tasks; inquiries via telephone hunt group and customer service mailbox. Title: Customer Service Representative. Hanwha Vision America (HVA) is seeking a highly a detail-oriented Customer Service Repres...
Our client is seeking an experienced and detail-oriented IRS Collection Specialist to join the team. Assist clients in resolving IRS collections matters, including setting up installment agreements, securing Offers in Compromise, and handling Currently Not Collectible cases. IRS collections or tax r...
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...
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...
As a Revenue Cycle Specialist, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. ...
Robert Half is seeking a Collections Specialist for a long-term contract opportunity with a growing manufacturing company in Saddle Brook, New Jersey. Utilizing 'Accounts Receivable (AR)' and 'B2B collections' skills to optimize the collections process. Proven experience in a Collect...
Perform data entry associated with accounts payable. Accounts Payable or general accounting. Maintain a large number of vendor accounts while staying in compliance with company policies and procedures. ...
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. ...
Minimum of 5 years of SAP Finance experience, specifically with Accounts Payable (AP) and Accounts Receivables (AR). ...
A manufacturer is seeking an Office Administrative Assistant to join their team on a contract basis. ...
Minimum 3 years of administrative assistant related experience. The Admin not onlyhandles day-to-day administrative tasks but also has the opportunity to be a very active playerdriving the organization's strategic direction. ...
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...
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 Care Concierge will be responsible for ensuring a positive patient experience by managing online reviews, conducting feedback surveys, and providing exceptional customer service. Experience in customer service. Address patient concerns and provide information about services. Deliver exce...