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...
Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. Documents and updates patient account information in TLRA’s collection software system timely and accurate to include appropriate account status. This involves performing...
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,...
General DutiesThe Accounts Receivable Specialist will record payments to Masterwords’ accounts receivable ledger, maintain accounts receivable records and collect on outstanding accounts. ...
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...
The Accounts Payable Specialist (Temporary) is responsible for performing day to day financial transactions including, verifying, classifying, and recording accounts payable data. Requires a minimum of 2 years Accounts Payable experience. Experience working with computerized Accounts Payable systems...
Assisting Account Managers in managing core accounts. Managing secondary accounts under the mentorship of an Account Manager. Manage and adjust consignment accounts against forecast. Displays strong work ethic and accountability. ...
Experience with medical records or patient accounting systems, required. Manage claim details and verify accurate reimbursement, so as to initiate account adjustments and/or appeals on payment disputes. Manage and maintain outstanding patient balances to ensure accurate reporting of company's accoun...
The Senior Account Risk Engineering Specialist will perform both account risk assessments and field inspections of Construction accounts including one or more of the following occupancies: Construction All-Risk, Erection All-Risk. Join us as a Senior Account Risk Engineering Specialist to play your ...
The Ultrasound Clinical Account Specialist (ULS CAS) is accountable to provide technical and clinical product support to health care providers including Electrophysiology (EP) physicians, Interventional Cardiologists (IC) and laboratory staff for BWI diagnostic and therapeutic catheters and systems ...
Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. Documents and updates patient account information in TLRA’s collection software system timely and accurate to include appropriate account status. This involves performing...
Our Accounts Receivable Collection Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Responsibilities of Collection Specialist:. Review of Delinquency Maintenance module in VMS for credit & zero balance accounts. Release liens for accounts that balance...
The Call Center Customer Service Account Specialist's work is creative, exciting, and different every day. As a Specialist I in Customer Service, you will take approximately 80 - 120 inbound calls a day from checking and savings account customers. ...
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...
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...
Accounts Payable Specialist I-(STA015059)Accounts Payable Specialist IDepartment Name:D0038 Accounts Payable. The Accounts Payable Specialist I analyzes and audits departmental vouchers to ensure compliance with UHD, UHS, state, and federal policies and procedures. Provides appropriate accounting in...
We are seeking a Senior Client Accounts Specialist to join our team. Assist with the training of new hires in conjunction with the Client Accounts Coordinators, Client Accounts Manager, and Financial Applications Trainer. In addition, the individual will work with the Client Accounts Coordinators an...
Accounts Payable Specialist – Downtown Houston. Perform special projects that require knowledge of accounts payable accounting. Five (5) years' minimum Accounts Payable accounting experience. Experience with SAP and FS2AP or any other large ERP accounting system. ...
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...
Robert Half is working with a manufacturing company on a contract accounts payable specialist position that is fully onsite. Accurate processing of invoices and reconciliations in the full cycle of accounts payable. Utilize accounting software systems, specifically NetSuite, to manage and maintain c...
Responsibilities Patient Accounts Specialist (Insurance Collector) Opportunity West Oaks Hospital has provided psychiatric care to the Houston area and surrounding communities for over four decades. Visit us online at: West Oaks Hospital is seeking a dynamic and talented Patient Accounts Specialist ...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (includingplex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our Natural Resou...
We are looking for an Accounts Payable Specialist on a contract-to-hire basis. Accounts Receivable and Payable experience. Why Choose Addison Finance & Accounting?. Many of Addison’s Finance & Accounting job openings lead to potential permanent employment. ...