The Accounts Payable Specialist supports the accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures. Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value ...
We are seeking a Patient Account Specialist to join our team at Velazquez Pain Relief Center in Las Vegas, NV. This role is an integral part of our patient care team, ensuring that all financial aspects of patient accounts are handled accurately and efficiently. Manage patient accounts, including bi...
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...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Job Description: Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Insurance follow up Technical Skills: Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Job Description: The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist: Works with insurance companies to secure payment on account balances outsta...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
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...
Job Description: Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances. Properly docum...
Patient Accounts Specalist/Customer Service. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account with actions taken to resolve the issue(s). Responsible for the maintenance and processing of patient accounts and hospital insurance ...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Join Our Team as an Accounts Payable Specialist at Everi!. Are you a detail-oriented professional with a knack for numbers and a passion for precision? Everi is seeking a dynamic Accounts Payable Specialist to join our vibrant team and help drive our financial operations forward. If you thrive in a ...
The Account Development Specialist is responsible for maximizing the sales and marketing of Proximo Spirits supplier brands to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. Assist sales team i...
The Accounts Payable Specialist (Temporary) will be responsible for performing a wide variety of accounts payable functions which include invoice processing, check disbursements, and customer-vendor relations. Perform data entry associated with accounts payable. Six (6) or more months of experience ...
Identifies uncollectible accounts and performs accurate and timely write-offs (e. ...
Accounts Receivable Specialist,. Monitor and manage accounts receivable aging to ensure timely collections and follow-up on delinquent accounts. Summarizes receivables by maintaining invoice accounts; verifying totals; preparing reports. Research discrepant amounts on customer accounts to reconcile ...
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounting, Accounts Receivable or equivalent experience required. Review new client account applications and Certificate of Insurance. Analyze Risks...
The Account Development Specialist is responsible for maximizing the sales and marketing of Proximo Spirits supplier brands to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. Account Development...
The primary responsibility of the Specialist I – AR Account is to prepare and manage convention/group invoices and other key aspects for Small to Medium Groups. ...
We’re looking for an Accounts Receivable Business Specialist to join our team. The Regional Business Specialist, Accounts Receivable focus will develop strong relationship with our clients to ensure timely payment for our services. Contract Setup and Budget set up in our accounting system. Maintaini...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
Accounts Payable Specialist! As part of our accounts Payable Specialist! As part of our accounting team, you will play a crucial role in managing the companys payable and ensuring timely and accurate payments to vendors and suppliers. Previous experience in accounts payable or general accounting. If...