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...
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 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...
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). ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
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 ...
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. ...
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...
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. ...
The Accounts Payable Coordinator will handle all accounts payable related activities and assist with other accounting duties. The Accounts Payable Coordinator matches invoices to purchase orders and verifying information. Responsibilities of the Accounts Payable Coordinator:. Qualifications for the ...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
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...
Accounts Payable Analyst, Winter Park, FL, reply to. Are you a seasoned Accounts Payable Analyst who thrives on the thrill of managing financial data and ensuring accuracy? Do you have a knack for GL coding, 3-way match, and high volume data entry? If so, we are looking for someone like you to join ...
The Revenue Cycle Confirmation Specialist - Professional Billing will be responsible for verifying and ensuring the accuracy of professional billing processes, specifically focusing on charge review work queues (WQs). Job Description: Revenue Cycle Confirmation Specialist - Professional Billing. Rev...
We are seeking 2 Accounts Payable Reps for our client in Orlando FL . We would love to find someone with 5+ years of good tenure in the Accounts Payable arena . Managing accounts payable using accounting software and other programs . Handling accounts payable for separate entities a...
As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service. Rehmann is searching for a Collections & Accounts Receivable Coor...
A/R Billing and Collections Specialist - Medicaid (Florida). 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. ...
Seeking an Accounts Payable Clerk for a contract position in the Orlando, FL This is a Monday to Friday 8:00 am to 5:00 pm. Process accounts payable transactions and manage heavy 10-key data entry work. ...
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 ...
The Healthcare Collections Representative will:. ...
JOB DESCRIPTION AP / AR CLERK Sandstone Site Services is a growing company looking for highly motivated individuals to join our team. Qualifications: Deadline and Detail-Oriented Experience in Foundation Accounting Software (Preferred) Must have excellent oral communication skills and ability t...
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...
As our Accounts Receivable Manager, you will play a pivotal role in managing and overseeing all aspects of our accounts receivable function. We are on the hunt for a dynamic, meticulous, and driven Accounts Receivable Manager to join our fast-paced construction company. This is a permanent, full-tim...
Our well-established client is seeking a detail-oriented Accounts Payable professional to join our team. In this full-cycle role, you'll be responsible for the entire accounts payable process, from start to finish. Stay up-to-date on company policies and procedures related to accounts payable. ...
We are seeking a Billing Specialist to join our team. Responsible for handling all aspects of the billing process. ...