Accounts Receivable Specialist: salario promedio en Lakeland, FL in 2024
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Accounts Receivable Specialist
We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on o...
ACCOUNTS RECEIVABLE SPECIALIST (Full-Time & Part-Time)
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:. ...
Collections Specialist
A growing healthcare services company in Tampa is seeking a Collections Professional to join our Finance Department. Healthcare collections background preferred. ...
Billing Specialist
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...
Billing Specialist
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
Project Administrator / Assistant Accounting Clerk
Assist with accounting functions at the project site. ...
Accounting Clerk - Luxury Private Island
What it Takes to be a Successful Accounting Clerk:. Little Palm Island Accounting team. Processing invoices and checks according to outlined procedures is key, as well as preparing required reports and various duties as assigned by DOF or Accounting Manager. To be successful in this role, you bring ...
Medical Revenue Cycle - Collections Specialist
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for assigned open AR report...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounting Clerk - Hiring Immediately!
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
Accounting Clerk
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
Accounts Receivable
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...
Accounts Payable
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...
Collections Specialist
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
Accounts Payable and Billing Specialist
We are currently seeking a dynamic and detail-oriented individual to join our team as a Accounts Payable and Billing Specialist. In this exciting role, you'll be at the heart of our financial operations, ensuring the accuracy, efficiency, and integrity of our accounts payable and billing systems. Ma...
Accounts Payable Clerk
The Concours Club is seeking an Accounting Payable Clerk who will be performing routine clerical, filing, and data entry tasks for accounting data including accounts payable, billing, and receivables as well as accounting budgets and other financial records using manual and computerized systems. Acc...
Accounts Receivable Supervisor
Duties: Supervise, train, evaluate and motivate accounts receivable team on job performance Conducting credit checks Ensuring customer payments are processed accurately and timely Monitoring invoicing procedures Update the Credit and Collections report weekly Responsible for updating pricing adjustm...
Accounts Receivable
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...
Accounting Clerk
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
Collections Specialist (Part Time)
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
Billing Specialist (Part Time)
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...
Billing Specialist
Date Posted: 2024-05-28 Description: Hunter Hamilton is working with a client in the Lakeland area and they are looking for a temporary to possible hire Billing Specialist to fill an immediate need. The Billing Specialist is accountable for developing and producing accurate, customized invoices and ...
Accounting Clerk
Must be detail oriented and have basic accounting experience/knowledge. ...
Billing and Client Relations Specialist
The Billing and Client Relations Specialist will work closely with our Billing Coordinator and Client Relations Representative to manage the firm's billing processes and provide support to our clients with billing inquiries. Billing and Client Relations Specialist. Responding to billing inquiries re...
Accounts Payable Clerk
LSCU & Affiliates by processing accounts payable, expense reports, and maintaining accounting records and vendor reports. Processing accounts payable functions for multiple entities, ensuring timely and accurate completion of purchase orders, bills, payments, ACH's, voids, and stop payments. Mai...