Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
The Accounts Receivable Specialist records, verifies, and posts payments received by the organization. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. Reconciles receivables accounts each month. Copies, files, and retrieves materials for accounts rece...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. Stay updated on current regulatory guidelines and reimbursement i...
Reporting directly to the Firm’s Billing Manager, the Finance/ Billing Specialist assists in managing the administrative portion of the client relationship. Work with attorneys and clients to understand billing guidelines and ensure billing practices are within guideline requirements. Process monthl...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
We are looking for Accounts Payable Specialists with, at minimum, 3 years hands on experience in AP. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments. Reconcile accounts payable transactions. Accounts Payable (3 y...
Lowndes is seeking an Accounting Clerk to join our law firm. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks, ensuring accurate financial record-keeping, and supporting the overall financial operations of the firm. Enter financial data into the accou...
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 ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in ...
Manage the receivables for 50 locations. Assist in Accounts Payable management. ...
Medical Billing Specialist - Onsite. AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, Accounting background. To succeed in this role, collections specialists need to have a range of skills and competencies that enable them to communicate, negotiate, analyze, and res...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist’s work is creative, exciting, and different every day. Previous experience working in a Collections, Sales, Retail or Customer...
Managing accounts payable . Accounts Payable / 3 years of experience . Apply today for the Accounts Payable Processor. ...
The Billing Specialist will coordinate and administer all facets of client account analysis and billing. Experience with electronic third party billing applications is required, as well as the ability to understand complex billing guidelines, analyze and track e-bills that require appeals due to ded...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies. ...
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...