ACCOUNTS RECEIVABLE SPECIALIST. Robson Forensic, Inc is currently seeking an experienced Accounts Receivable Professional to become a full-time member of our team. We prefer to hire colleagues with at least 5-10 years of business experience, including, but not limited to Accounts Receivable, Collect...
ACCOUNTS RECEIVABLE SPECIALIST. Robson Forensic, Inc is currently seeking an experienced Accounts Receivable Professional to become a full-time member of our team. We prefer to hire colleagues with at least 5-10 years of business experience, including, but not limited to Accounts Receivable, Collect...
Business Title: 104080 | Accounts Payable Associate. ...
NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective communication, ability to identify issues and provide solutions, attentiveness, and time management. This position will be reporting to the Director of Collections of New...
The Billing Specialist/Cash Poster is responsible for all aspects of medical billing within our Agency. The Billing Specialist will also check eligibilities on patients, communicate directly with patients regarding billing, obtain authorizations and update and maintain patient insurance in the curre...
Prepares follow-up collections letters for customer accounts. Minimum of 3 years of collections experience is preferred. ...
As the Specialty Accounts Receivable Supervisor, you will be responsible for hiring and leading Accounts Receivable Associates whose main goal is to improve bottom line revenue by managing a high volume of pharmacy benefit claim billing and collections. Years of medical Billing experience/health pla...
We have openings for receptionist, data entry, customer service, customer service associate, customer service representative, customer service specialist, call center customer service, collections, office managers, call center, call center associate, call center representative, call center agent, ca...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Overview of the Role: Protect company assets by being a key contributor to the Credit & Collections Department on issues related to the collections of amounts owed to company with a focus on the reduction of DSO and provide tactical support to Finance Department Support factoring initiatives and...
The ideal candidate will have a strong background in medical billing, with specific expertise in claim submission, ICD and HCPCS codes, and chart review. While proficiency in all areas is not required, familiarity with a range of billing responsibilities is preferred. Proven experience in medical bi...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Business Title: 104080 | Accounts Payable Associate. ...
AHF Products has a great career opportunity for an Accounts Receivable Representative at our headquarters in Mountville, Pa. As an Accounts Receivable Representative, you will be responsible for assisting in the delivery of a well-controlled credit, collection, and customer financial service functio...
The primary objective of an Accounts Payable Associate plays a key role in providing vendor payment processing for all business segments. The Accounts Payable Associate will also assist in general accounting functions that are needed. ...
We have several openings for full time Collections Specialists to join our client's team in Lancaster! Hours M-F 10a-6:30p Generous commissions and benefits available for the Collections Specialist upon hire!. What we offer all Collections Specialists:. Responsibilities for the Collections Spec...
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. Responsible for all billing tasks associated with producing and submitting claims for all assigned payers including PPS payers. Proactive in problem-solving incomplete information to eliminate errors i...
Job Summary The Accounting Clerk will effectively assist the Accounting team to accurately maintain accounting information and to ensure that payments are processed within established time constraints. Responsibilities and Duties Accurately process payments to ensure that payment occurs within ...
Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. High Volume corporate Collections experience. Knowledge of Billing and Collections procedures. ...
AHF Products has a great career opportunity for an Accounts Receivable Representative at our headquarters in Mountville, Pa. As an Accounts Receivable Representative, you will be responsible for assisting in the delivery of a well-controlled credit, collection, and customer financial service functio...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
About the Billing Specialist position. Our company is currently seeking a full-time Billing Specialist to join our team!. Billing Specialist responsibilities are:. Billing Specialist requirements are:. ...