What does a rockstar Medical Accounts Receivable Specialist look like? Proven experience in accounts receivable, billing or a related financial field, strong understanding of insurance processes, including claims, appeals, and worker's compensation, excellent communication skills, high level of accu...
LHH is looking for talented Accounts Receivable specialist. The ideal candidate will have 2+ years’ experience in accounts receivable, and a solid understanding of accounting principles and industry regulations. Manage accounts receivable processes, including invoicing, payment processing, and colle...
Confidentially deliver all reoccurring accounting reports to Hay Creek accounting resources in a timely manner. Hotel Hartness is seeking to HIRE IMMEDIATELY an experienced Part Time Accounting Specialist / Bookkeeper. Ensure proper posting of all revenues and statistic information to web-based acco...
If you are looking to build a career with a company with excellent benefits and a great company culture, NewBold is seeking an Accounts Payable Specialist to join its team. The Accounts Payable Specialist is responsible for all A/P processing, investigates and settles problems associated with proces...
Support third-party Accounts Payable processing vendor. Proven experience in Accounts Payable or a similar role. Solid understanding of Accounts Payable (AP) processes. Post insurance payments to customer accounts. ...
The ideal candidate will be in charge of the organization and efficiency of daily office operations.From answering phones, to communicating between departments, PO box and bank deposits, and a small amount of bookeeping.You will be responsible for completing multi-level tasks in a professional and t...
Reviews patient accounts transaction history to ensure full understanding of next steps. Documents work activity on the patient accounts according to departmental guidelines 10%. Works and monitors electronic work queues daily resolving any outstanding accounts according to departmental guidelines 1...
Knowledgeable of the job functions required for a A/R Follow-up Representative, Cash Posting Representative, Claims Clearinghouse Representative, Correspondence Representative, Credit Processing Specialist, Denial/Appeals Specialist, Payment Research Specialist and a Quality Assurance Specialist. Cu...
As an Accounts Receivable / Customer Service Representative, you are a crucial team member who supports the work of management and other staff. This role involves a high level of follow-up on residential and commercial accounts, grounded in exceptional customer service, with the overarching goal of ...
Call customer for collection of funds on accounts. ...
Job Responsibilities Create Cost Plus/Milestone/T&M/Fixed Price billings Submit invoices to customers via email, WAWF (Wide Area Work Flow) or any other customer portal Participate in new project set up meetings to ensure project setup optimizes accounting software capabilities for project reven...
The Healthcare Collections Representative will:. ...
Assist with monthly reconciliations of accounts payable related accounts and month-end closing process. The ideal candidate will have +2 years’ experience in accounts payable, and solid understanding of accounting principles, and industry regulations. At least 2+ years’ experience as an account’s pa...
As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and assists in the monitoring and follow-up of related billing functions. Submit invoices through the e-billing system and document progress w...
The Patient Collections Specialist role is to provide patient facing and back-end support while floating through all revenue cycle departments. ...
The Accounts Payable Specialists reports to the Controller and will be responsible for ensuring proper efficiencies applicable to all payables being managed, organized and paid in a timely fashion. Review payable batches received for accuracy. ...
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...
PART TIME BILLING SPECIALIST - CHARLESTON COUNTY, SC. JusticeWorks YouthCare is looking for a highly motivated and organized individual to join our team as a Billing Specialist. The qualified Billing Specialist will have:. The qualified Billing Specialist will:. ...
Intraday Specialist - Collections Workforce Management. The Intraday Specialist is responsible for real-time queue management, and balancing performance across all queues. The Intraday Specialist provides operational support including, but not limited to intraday reporting andmunication regarding pe...