We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections · Performs other duties as required. Job description Established Independent Multi-Specialty Practice Seeking a Full Time Medical A/R Billing Specialist to...
Are you an experienced Accounts Receivable Specialist with a background in manufacturing? We are seeking a detail-oriented and eager candidate available immediately! Our client is motivated to hire for their growing organization. Manage and maintain the accounts receivable process. Proven experience...
Greensboro Auto Auction is currently hiring for an Accounts Payable Clerk. ...
High school diploma or general education degree (GED) and three years of clerical accounting experience to include accounts payable, accounts receivable, coding invoices/receipts and other general accounting experience, or an equivalent combination of education and experience. Do you want to join a ...
Knowledge of revenue cycle billing, hospital billing, professional billing, and claims processing operations and workflows. Job: DSOHF EHR- Technical Specialist- Expert (HB Billing Analyst) (746201). Knowledge of revenue cycle billing, hospital billing, and claims processing operations and workflows...
What does an Accounting Clerk with Paul Davis do?. ...
Understands compliance issues around accounts payable processes, such as 1099 reporting, sales tax reporting, W-9’s, etc. Codes and inputs supplier invoices, employee expense reports, and other payables accurately. Maintains accurate accounts of monthly statements and reconciliations for assig...
Perform a variety of general accounting activities within Accounts Receivable. ...
The **Accounting Clerk** will help support the dealership with various accounting related tasks. Camping World is seeking an Accounting Clerk to join our growing team. Review Deal Paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing. Sort Daily Mail; Obtain Gen...
Perform a variety of general accounting activities within Accounts Receivable. ...
The Collections Specialist is responsible for recovering monetary losses on claims paid by the Company. Recoveries are achieved as a result of heavy outbound phone calling to consumers and negotiating settlements or payment arrangements on seriously Collections, Specialist, Administrative, Insuranc...
Understands compliance issues around accounts payable processes, such as 1099 reporting, sales tax reporting, W-9's, etc. Codes and inputs supplier invoices, employee expense reports, and other payables accurately. Maintains accurate accounts of monthly statements and reconciliations for assigned su...
Advanced Personnel Resources is recruiting accounting/collections professionals for a new DIRECT HIRE A/R Collections opportunity for a well established finance company located in High Point, NC. Ideal candidates will have 3+ years of business to business collections experience with knowledge of man...
The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
Years Accounts Receivables and/or general accounting experience that directly aligns with the responsibilities for this position (in lieu of Associate’s degree or above) (Required). Years For candidates with an Associate's Degree or above, and 1+ years of Accounts Receivables and/or general accounti...
The Billing Specialist position is primarily responsible to support the billing function and to facilitate the timely billing and collection of fees for services. Initiate the monthly billing process with assigned Work In Progress (WIP) owners and reviews and recommend billing amounts based on histo...
Fully remote - physician accounts receivavble role!. Receives incoming calls from patients and/or insurance companies concerning open accounts and answers questions and provides information in a courteous and cooperative manner to maintain good customer relations. Experience working low and high dol...
Manage the accounts payable process and ensure vendor payments are executed. Reconcile all accounts payable transactions. Prepares accounts payable statements monthly. ...
Patient Collections Specialist “The Largest Independent Established Multi-Specialty Group in Central North Carolina is Seeking a Patient Collections Specialist to join our Team” VOTED “BUSINESS OF THE YEAR” 2018 VOTED ONE OF THE “FASTEST GROWING COMPANIES IN THE TR...
As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing Supe...
Perform a variety of general accounting activities within Accounts Receivable. ...
Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with accounts payable portion of bank reconciliations, and documenting loans. The Senior AP Specialist will be responsibl...
Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and...
As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. The Accounts Receivable Supervisor will lead the receivable team by effectively managing the on boarding of new staff, ongoing training of current staff, manage PTO to ensure cover...