The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to pat...
The Accounts Receivable Specialist role will be responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks. Conduct studies/special projects to resolve outstanding accounts receivable. Accounts Receivable experience in a medical setting. Review assigned accounts to dete...
This is an excellent opportunity for an experienced Medical Accounts Receivable Specialist who is multitask oriented, motivated, able to handle a high volume of patient accounts, must be a self-starter, have EMR and medical collections experience. ENT and Allergy Associates of Florida is currently s...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
Our company is seeking an Accounts Receivable Specialist (Monday - Friday 9a-6p) to be located in our Tampa, FL facility. Accounts Receivable Specialist Duties/Responsibilities:. Accounts Receivable Specialist Skills/Abilities:. Accounts Receivable Specialist Benefits:. ...
Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
Manage vendor relationships and payment processing while ensuring adherence to internal protocols.Oversee client billing cycles and maintain healthy cash flow through timely collections.Maintain precise financial documentation and records.Serve as primary contact for financial inquiries from stakeho...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
As part of our team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. This position is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule)...
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...
We are seeking a detail-oriented and motivated VOB and Collections Specialist to join our team. Follow legal requirements and company policies when pursuing collections. Stay updated on industry regulations and best practices related to collections. At least 2 years of experience working in medical ...
Applicants must have work experience in Accounts Payable. ...
SHERLOQ Revenue is looking to hire a full-time Medical Billing Specialist, Insurance Revenue Cycle. Provide information to the Billing & Appeals Specialists on claims that require written appeals. If this sounds like the right opportunity in healthcare billing for you, apply today!. Verify patie...
The Revenue Cycle Specialist works with insurance carriers regarding claim status and denial management. ...
Revenue Cycle Shared Service Center (SSC) Collection Specialist. At least 2-3 years of medical collections experience preferred. ...
Join a Leading Service Organization with an Accounts Payable Supervisor Opportunity. Elevate your career with our client, a prominent service organization in the distribution industry, as they seek a dedicated Accounts Payable Supervisor. Responsibilities of the Accounts Payable Supervisor:. As the ...
Why join our client's team as an Accounts Payable Specialist?. What you'll do as an Accounts Payable Specialist:. As an Accounts Payable Specialist, you will be responsible for:. Utilizing your intermediate to advanced Excel skills and 10-key experience to excel in your role as the Accounts Payable ...
The Accounts Receivable Clerk will be an integral member of the finance team, responsible for ensuring the accurate preparation of cash deposits, processing invoices, and maintaining precise financial records. Key Responsibilities for the Accounts Receivable Clerk:. Qualifications desired for the Ac...
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...
We are actively looking for a Billing Specialist to join our Accounting team. As part of the Accounting Group, the Billing Specialist will invoice clients monthly and ensures the invoice and supporting documentation is accurate and complete. Assist in answering client’s billing questions and address...
Manages Team work queue to ensure all accounts are worked, timely and appropriately in monthly cycle. Responsible for resolution of assigned portfolio of accounts including those that require a special attention or higher level of detail and customer service . ...
Under the general supervision of the Accounts Payable Manager performs the responsibilities of processing Accounts Payable for one or more business unit, reconciling general ledger accounts, recording journal vouchers, and preparing monthly accruals. ...