Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. ...
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Hiring experienced Accounting professional. Working knowledge of G/L A/R and accounting principles preferred. ...
Second Avenue is recruiting an experienced Accounts Payable Specialist with relevant experience in a Full Cycle Accounts Payable department for our Tampa, FL Central Operations office. The Accounts Payable Specialist will possess in depth knowledge of a full cycle accounts payable department. The Ac...
The Professional Billing (PB) Clinical Documentation Integrity Specialist (CDIS) will serve as an advisor and expert resource for providers to improve the accuracy of clinical documentation to support patient complexity and acuity, risk profiles and professional fee billing. ...
Are you a detail-oriented professional with a strong understanding of financial processes and a passion for accuracy? We are seeking a talented Accounts Payable Specialist to join our dynamic team. In this role, you will play a crucial part in ensuring the timely and accurate processing of vendor in...
Customer Service Assistant | Billing & Accounts Receivables - Customer Service**. Voluntary benefits include tuition reimbursement, dependent care and health care reimbursement accounts, dental insurance, vision plan and more. ...
Second Avenue is recruiting an experienced Accounts Payable Specialist with relevant experience in a Full Cycle Accounts Payable department for our Tampa, FL Central Operations office. The Accounts Payable Specialist will possess in depth knowledge of a full cycle accounts payable department. The Ac...
As an Accounts Payable Associate, you will be at the heart of our financial operations, ensuring the timely and accurate processing of all accounts payable and inventory-related transactions. Manage vendor accounts, including setting up new accounts, addressing payment inquiries, and maintaining det...
As an integral part of the accounts receivable team, the AR Senior Counselor will be responsible for working aging reports – ensuring that the age of the accounts is kept within goals, identifying insurance issues and denials, and working with carriers for resolution and recovery. SIMEDHealth ...
The Accounts Payable Specialist reports to the Controller. Accounts Payable Specialist Description:. High volume, multi-store, retail operation is seeking an experienced Accounts Payable Specialist to join our team. Have a minimum of two years experience with Accounts Payable. ...
The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. Stay updated on current regulatory guidelines and reimbursement i...
The Data Entry Specialist / Medical Billing Clerk is responsible for entering charges, processing of personal and payer payments, performing end of day balance of office receipts, and generating bank deposit forms. ...
Performs the highest level of non-degreed accounting work, including, but not limited to, analyzing and resolving technical and complex accounts payable issues, processing and verifying vendor payment reports, analyzing data for financial reporting, maintaining financial database and accounts payabl...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
Performs the highest level of non-degreed accounting work, including, but not limited to, analyzing and resolving technical and complex accounts payable issues, processing and verifying vendor payment reports, analyzing data for financial reporting, maintaining financial database and accounts payabl...
As an integral part of the accounts receivable team, the AR Senior Counselor will be responsible for working aging reports – ensuring that the age of the accounts is kept within goals, identifying insurance issues and denials, and working with carriers for resolution and recovery. SIMEDHealth is cur...
The Billing and Client Relations Specialist will work closely with our Billing Coordinator and Client Relations Representative to manage the firm's billing processes and provide support to our clients with billing inquiries. Billing and Client Relations Specialist. Responding to billing inquiries re...
Job details Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Show lessShow more Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Your high school diploma and 2 years' experience in gener...
Work in this class is distinguished from other classes by its lack of management responsibilities and from lower classes by its performance of high-level accounts payable responsibilities, including acting as a lead to other Accounts Payable Specialists. Performs the highest level of non-degreed acc...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
The Accounting Clerk reports to the Controller Starting at: $15. High volume, multi-store, retail operation is seeking an Accounting Clerk to join our team. The accounting clerk monitors, corrects and makes inquiries regarding paperwork discrepancies as well as cash over/shorts. Work with store mana...