Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client, located in central Phoenix, is looking for an Accounts Receivable Specialist to join...
Skills:Accounts Receivable, Basic Accounts Receivable, Aging Receivables, Chargebacks/RMA, QuickBooks, Cash Management, Cash Handling, Cash Posting, Month-End Close, SAP, Oracle Experience:Experienced2 year(s). Accounts Receivable (2 years of experience is preferred). ...
We are seeking highly motivated and compassionate individuals to join our dynamic and diverse team.Plaza Healthcare offers a unique opportunity if you thrive in a culture of cooperation, accountability and recognition.Plaza Healthcare strives to be the leader in our community with a complete and unr...
We are currently seeking an Accounts Receivable Specialist that will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for sta...
An Accounts Receivable Specialist manages claim denials associated with referrals, authorizations, notifications, non-coverage, and medical necessity. An Accounts Receivable Specialist reviews claim denials and notes, and the patient’s medical record, to determine whether resubmission, retro-authori...
The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from existing client base. The Collections Specialist will also assist with resolving customer billing problems and reducing accounts receivable delinquency. Accounts Receivable Specialist. Resolve c...
Cash Application / Accounts Receivable Specialist. Our client is seeking a Cash Application / Accounts Receivable Specialist to join its dynamic team. Draft standard correspondence for overdue accounts, review files, and contact account holders for payment. Generate reports on the status of customer...
The Senior Accounts Payable Coordinator’s primary role is to help establish standard Accounts Payable processes. Also assists the Accounts Payable Supervisor in training and mentoring existing and new team members; build knowledge of the accounts payable process and gain a greater understanding of h...
A reputable and stable company is seeking a talented and experienced Accounts Payable Specialist with expertise in invoice automation to join our dynamic finance team. As an Accounts Payable Specialist with Invoice Automation Experience, you will play a crucial role in ensuring the smooth operation ...
Job Title: Collections Specialist. We are seeking a Collections Specialist to join our team. Achieve 95% or better in account collections. Knowledge of collections/repossession. ...
Reconcile accounts payable transactions. Prepare analysis of accounts as required. ...
The Accounts Receivable Associate performs a variety of routine administrative accounting functions under general supervision in support of assigned department; may audit and verify financial data, reconcile accounts and payments, and establishes, maintains, and tracks a variety of databases, accoun...
We are seeking a remote Dental Billing AR Specialist to join our team as a full-time Independent Contractor. We are a billing company committed to hiring team members who deliver excellence in all they do. In the role of being a dental AR specialist you will support your client by working to collect...
In this role, the Senior Accounts Receivable Specialist focuses on billing, invoicing, credit memos, customer disputes, and collections. Resolves customer accounts by examining payment plans and payment history to determine if collection efforts required on delinquent accounts. Any other tasks or du...
Job Description: Accounts Payable Specialist. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our client's dynamic finance team. The ideal candidate will have high-volume accounts payable experience and proficiency with large ERP systems. Minimum of 2-3 years of ...
Accounts Payable Specialist to join our world class Accounting team working directly for the Accounts Payable Manager. The Accounts Payable Specialist will play a crucial role in managing and processing financial transactions related to vendor payments. Reconcile accounts payable between the subledg...
Minimum of 1 year experience in medical billing, revenue cycle operations or insurance claims/billing •medical billing call center is preferred, but someone from a clinical or hospital setting will work as well if they handled 20-30 interactions and billing inquiries daily•This experience mus...
Continuously access and improve accounts payable processes to enhance efficiency and accuracy. ...
The Billing Specialist, working under minimal direction will be responsible for the accurate and timely entry, review, and distribution of customer invoices. The Billing Specialist is capable of handling multiple customer accounts with a high level of complexity for one or more operating sites. Veri...
The role of Centralized Collections & Recovery Specialist II is to assist customers whose accounts are either delinquent, or have been charged off by Lendmark in attempt to make satisfactory payment arrangements on the account. The Centralized Collections & Recovery Specialist will make cont...
Workday experience PREFERRED (+ years).High school diploma or GED REQUIRED.Strong Experience with Excel is REQUIRED (including up skills and advanced Excel skills),.Possibility to convert after assignment completion.This position processes payments, verifies information, files and assists in prepara...
Accounting Clerk! If you have an accounting background, go above and beyond to get the job done, and are looking for a long-term “home” where your efforts are recognized and appreciated, this opportunity may be perfect for you!. Must have 1+ years of accounting experience. Familiarity with Accountin...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Reduces Accounts Receivable balances. May be assigned to research payments, denials a...
Previous medical billing experience with dental billing medical knowledge required and experience with AdvancedMD software. As an Independent Contractor, you must come prepared with full knowledge and expertise of an Oral Surgery, Orofacial Pain, Dental Sleep and Medicare biller with the proficiency...