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:. ...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
Manage vendor relationships and payment processing while ensuring adherence to internal protocols.Oversee client billing cycles and maintain healthy cash flow through timely collections.Maintain precise financial documentation and records.Serve as primary contact for financial inquiries from stakeho...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Documents all collections activity in IMBS patient collections notes and on the collections daily work sheet and sends completed sheet to Collections Supervisor. Medical Billing & Collections Specialist. ...
Medical Billing & Collections Projects Specialist. ...
We’re looking for a Specialist Billing Coordinator to join our team and help connect America. What you’ll do… You will create, Track & Receive POs You will call in locates, follow up on responses You will key billing data from timesheet / LMR’s into billing system with high degree of accuracy. ...
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:. ...
ACCOUNTS PAYABLE SPECIALIST. Two years' experience in Accounts Payable. Analyze accounts payable assuring a match between billing statements and evidence of actual receipt of items and/or services. ...
The Billing Specialist provides patient account and billing support following established standards and practices. Processes billing for various visit types/procedures using appropriate CPT/ICD coding. Some experience with Billing functions. With 110 locations and over 400 OB/GYNs and specialists ac...
Medical Billing & Collections Specialist. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the collection of all Billing Center Accounts Receivables. ...
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...
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...
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. ...
Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies. Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections. Follow up with customers on overdue accounts and implement collection strategies to ensure timely payment. ...
Medical Billing Specialist, Insurance Revenue Cycle. Provide information to the Billing & Appeals Specialists on claims that require written appeals. If this sounds like the right opportunity in healthcare billing for you, apply today!. Verify patient, insurance, billing and claim submission inf...
We're looking for a Billing Specialist to join the team and help make an impact on the health and wellness of the community!. The Billing Specialist is accountable for developing and producing accurate, customized invoices and submitting to the client on time. The Billing Specialist will need to wor...
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 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...
Medical Billing & Collections Projects 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. ...
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 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...
Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Apply cash/checks to customer accounts. ...