About the Accounts Receivable Specialist Position:. Responsibilities of the Accounts Receivable Specialist:. Requirements of the Accounts Receivable Specialist:. Accounts Receivable experience. ...
Our recruiting firm is partnering with a property management company in Palm Beach Gardens, FL, to find them a AR Specialist. ...
Responsible for billing and reporting to internal and external customers. Prepare timely and accurate billing for external client. Maintain low volume in assigned error queues within the billing system. High school diploma or equivalent and 3+ years of combined billing/collections, accounting or cus...
A manufacturing company located in Jupiter that has been around since 2018 is looking for a Accounts Payable to join their team for a month to help with a project. Reconciling and entering Accounts Payable transactions. ...
Our client is actively seeking an Accounts Receivable (AR) Accountant responsible for overseeing the company's accounts receivable processes, ensuring accuracy in invoicing, prompt payment collection, and up-to-date account reconciliations. Monitor accounts receivable aging reports and initiate time...
The Accounts Payable Specialist’s responsibilities include recording and processing payments for vendor invoices in accordance with internal accounting policies, ensuring accurate and timely payments and performing vendor account reconciliations as needed. OverviewWe are looking for a reliable and p...
Responsible for accurate processing of various types of Accounts Payable and Concur expense report audit job functions while always maintaining compliance with ZimVie policies on purchasing and expense reimbursement. Accounts Payable experience is required ·. ...
A/R Billing and Collections Specialist - Medicaid (Florida). Generate timely billing of assigned payers. A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. Must possess knowledge ...
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...
Responsible for accurate processing of various types of Accounts Payable and Concur expense report audit job functions while always maintaining compliance with ZimVie policies on purchasing and expense reimbursement. Accounts Payable experience is required ·. ...
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 searching for a Accounts Payable Specialist / Junior Accountant in Palm Beach, FL. Process payables for multiple vendors. ...
We know we wouldn't be here if it wasn't for our team, and it's important that they know it too.We provide an excellent compensation package which includes competitive salary, company sponsored top-notch healthcare, Gap coverage.Company paid Short and Long Term Disability and life insurance policy.O...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
Benefits from Day 01! Job Description Summary: The Accounts Payable Specialist will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment. We are seeking an experienced Accounts Payable to join o...
The Patient Accounts Billing Specialist is responsible to bill insurance claims for JMCPG l in a fast-proficient manner. Experience / Qualifications: 5+ years billing in a Professional Facility setting. This position supports the Business office and works in conjunction with the JMCPG Billing Manage...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
Under the direct supervision of the Collections manager, the Patient Account Specialist- Hospital Collections would be responsible for the follow up of assigned accounts to obtain prompt payment or resolution in accordance with JMC Business Office policies and procedures. Experience / Qualifications...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
Accurately research and trace accounts receivable payments. Reconcile larger and “in house” accounts. ...
Reviews batches input by Accounts Payable Clerk for proper authorizations, clerical accuracy and distribution. Acts as backup for Accounts Payable Clerk positions as needed. Balances all computer generated accounts payable reports daily. Coordinates month end Accounts Payable closings. ...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
JOB DESCRIPTION The nation’s premier specialty diagnostic laboratory in Jupiter, FL, is seeking an experienced billing specialist. The billing specialist is responsible for creating invoices, processing payments, and collection items. They will also assist clients with billing issues over phone and ...