Documents and updatespatient account information in TLRA’s collection software systemtimely and accurate to include appropriate accountstatus. This involves performing collection activities relatedto follow-up and account resolution and includes communication withpatients, clients, reimbursement ven...
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...
Documents and updatespatient account information in TLRA’s collection software systemtimely and accurate to include appropriate accountstatus. This involves performing collection activities relatedto follow-up and account resolution and includes communication withpatients, clients, reimbursement ven...
We are seeking a motivated, qualified individual to join our company as an Accounts Payable Specialist who will be responsible for setting up new vendors, managing and maintaining the master vendor files, requesting Certificates of Insurance (COIs) and W9 forms, participating in audits, and tasks re...
The Senior Account Risk Engineering Specialist will perform both account risk assessments and field inspections of Energy accounts, including one or more of the following occupancies: Power Generation and Renewable Energy. Senior Account Risk Engineering Specialist - Power Generation. Join us as an ...
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wagesNo weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision,...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist on a contract-to-hire basis. Input and post daily deposits relating to resident accounts and miscellaneous income. Generate accounts receivable aging. ...
Accounts Receivable Specialist. You will Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer’s AP departments via email and telephone on assigned accounts. Ensure timely collection of accounts receivable (3rd party invoices) through regular fo...
Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts. Basic accounting and bookkeeping practices. ...
The Accounting Support Specialist facilitates operations as well as other assigned administrative assignments for the Controller and Accounting department. Assist Account Payable Clerks, Account Payable Specialist !I, and other program staff as needed . Verify accuracy of invoice amounts and account...
ACCOUNTS PAYABLE (AP) SPECIALIST. Reporting to the Accounts Payable Manager, the AP Specialist is responsible for the payment of goods and services purchased by the organization. Must have 2+ years of high-volume Accounts Payable experience. Preferably college course work in Accounting. ...
Juniper is looking for an Enterprise F100 Large Account Specialist to develop and grow our business and market share across a defined list of large global accounts. Partner with Account Management team, Collaborate with SE, Product Specialists, Field Marketing, SDR’s, Partner Account Managers, etc. ...
Lead Accounts Receivable Specialist. We are looking for an AR Specialist on a contract basis. Evaluate and process multiple types of billing categories for weekly invoicing; prepare and verify billing with accounts receivable ledger. Establish strong relationships with Accounting and Operations team...
Responsibilities and Duties Send payment reminders Records the daily credit card deposits into NetSuite Makes remote deposits of checks and posts customer payments to their accounts Constant review of customer accounts past due and make related collection efforts Performs accounting and clerical fun...
We are seeking a polished and experienced Billing/Accounts Payable Specialist with 5-6 years of recent legal experience to join our esteemed law firm client. The ideal candidate will oversee the firm’s billing operations and manage accounts payable, ensuring accuracy, timeliness, and effective commu...
Manages and develops long-term relationships in Neurology with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportun...
As a skilled Accounts Payable specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Reconcile the accounts payable ledger to ensure that all invoices are accounted f...
Accounts Payable (AP) Specialist is responsible daily invoice processing utilizing RightAngle and SAP, and attaching invoice images to payables documents in both systems. Under general supervision, the AP Specialist takes ownership of processing hydrocarbon invoices, including crude, industrial prod...
Lead Accounts Receivable Specialist. We are looking for an AR Specialist on a contract basis. Evaluate and process multiple types of billing categories for weekly invoicing; prepare and verify billing with accounts receivable ledger. Establish strong relationships with Accounting and Operations team...
Patient Accounts Specialist (Insurance Collector) Opportunity. West Oaks Hospital is seeking a dynamic and talented Patient Accounts Specialist (Insurance Collector) to join our team of compassionate, dedicated professionals. The Patient Accounts Specialist (Insurance Collector) will be responsible ...
Accounts Receivable Specialist. Accounts Receivable Specialist:. Preferred Qualifications of Accounts Receivable Specialist:. Accounts Receivable special project. ...
We are seeking to hire a full-cycle Accounts Receivable/Payable Specialist . Maintain Accounts Payable Aging Report and reconciling Vendor accounts . PGAL offers a comprehensive benefits package including medical, dental, vision, disability, life, flexible spending accounts, 401(k) and profit sharin...
Overview of the Accounts Payable Specialist. Preferred Qualifications for the Accounts Payable Specialist:. Manual data entry of Accounts Payable invoices. ...
Join us as an Underwriting Specialist to step up to a key team leadership role that will drive business growth. Customer and sales-orientated behaviors: motivated, tenacious, focused, technically skilled, proactive, and accountable. ...
UES is looking for an upbeat and engaging Invoicing Account Specialist for our North Houston office. In addition to working with our engineering and environmental teams for invoices, this position will assist our Office Manager/Administrator with basic bookkeeping tasks, such as mailing monthly stat...