Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis requestsRequired Qualifications:Minimum 2-3 years of experience in A...
Accounts Receivable Settlement Specialist. Your specific duties as a Accounts Receivable Settlement Specialist will include:. Accounts Receivables Settlement Specialist. The Recycle Billing and Accounts Receivable team within the North American Billing Hub of WestRock is seeking a candidate for the ...
A company is looking for an Account Resolution Specialist III - HB/PB to manage claim submissions and payments for healthcare services. ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for a Saas Sales Account Specialist. ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Handle and process requests for CIF creation, account opening, change of mandate, change of address, miscellaneous account maintenance and related activities in Account Opening System (AOS), Finacle System, Imaging and Archival Hong Kong System (IAH) in accordance with the established processing/con...
Accountable for reducing delinquency for assigned accounts. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective problem resolution and suggestions regarding customer account ...
Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Three years billing and accounts receivable experience. Knowledge of acco...
We are currently looking for an Account Specialist to join our team! Why you should join us: Hybrid position - two days work from home per weekPositive, team-focused, and inviting work environment with opportunities for advancementHealth insurance medical, dental, and visionAdditional benefits to in...
Lanier Family Practice has been proudly serving the Cumming community for over 50 years.Our board-certified physician, Dr.Nibedita Patro provides care to patients ages ten and older, and offers comprehensive services for chronic disease management, acute illness care and preventative care.Our highly...
Senior Claims Specialist - TPA Oversight - Major Accounts - Moderate. The Chubb Senior Claims Specialist- TPA Oversight position operates on a hybrid work schedule (3 days in office, 2 days remote), . This role requires an individual to be accountable for the handling and disposition of claims inclu...
We are seeking a detail-oriented Accounts Payable Specialist to join our team at D Solutions Inc. Reconcile vendor statements with accounts payable records to ensure all invoices are accounted for and payments are made on time. Basic understanding of accounting principles and practices, with the abi...
Flexible Spending Accounts (healthcare, dependent care, transit & parking). ...
Based in Suwanee, Georgia, this position reports to the Manager of Accounting. In this role, you will be responsible for compiling, processing, and maintaining accounts payables for timely and accurate payment. ...
Accountable for reducing delinquency for assigned accounts. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective problem resolution and suggestions regarding customer account ...
WHAT YOU'LL DO Manage the Accounts Payable process including, ensuring the accuracy of invoices, entering invoices into the ERP and processing payment Communicate with vendors, process vendor payments and refunds Manage the Payables Inbox Assist in the month end close process through journal entry p...
Accounts Payable Reconciliation Specialist. As an AP Reconciliation Specialist , you will have the opportunity to make a positive impact on our business and in the lives of team members and customers every day. This position is responsible for the timely and accurate posting and payment of Accounts ...
OVERVIEW Propel (an Alera Group company) is looking for an Account Specialist, Employee Benefits with experience to join their team! Are you looking to be part of a company where you have exciting opportunities to learn, grow and make a positive impact? Join a team where each employee is empowered t...
Reports to reinsurers and facilitates the prompt collection of reinsurance on those matters where they are accountable. ...
Knowledge of key Children's Healthcare of Atlanta patient accounting applications, e. Working knowledge of Health Insurance Portability and Accountability Act privacy requirements. ...
LHH has partnered with a national service provider to assist in their search for an AR/Collections Specialist to join their growing team located in Gwinnett County, GA! The position is open due to company growth and qualified candidates are encouraged to apply for immediate consideration! If you are...
Northside Hospital is award-winning, state-of-the-art, and continually growing.Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond.Discover all the possibilities of a career a...
Wisely Cards and Wage Payment services.You’ll engage with customers via phone (6-10 inbound calls a day), email (75% of your day), or chat (they are slowly rolling out the chat function), providing accurate and helpful information.Your role involves addressing questions, resolving complaints, and of...
Other exceptional perks What you'll be doing: Accurately review, code, and process vendor invoices while ensuring proper approvals, adherence to company policies and procedures, and posting to the correct period Respond to inquiries and requests in a timely and professional manner Manage company cre...