The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Accounts Receivable Specialist. The Accoun...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
Accounts Receivable Specialist, Senior. Manage and control Unbilled costs to optimize Billed Receivables and work with various leadership to facilitate resolution in a timely manner. ...
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Consistently follow up on unpaid claims, file appeals, and maintain relationships with providers and clientsData entry of patient information, posting payments, and balancing daily depositsCommunicate with team leaders,...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client is looking to add an Accounts Receivable Specialist to their team. Accounts Receivabl...
A company is looking for an Accounts Payable/Accounts Receivable Specialist (Remote). NetSuite SoftwareStrong understanding of expense accounts, prepaids, and accrualsAble to handle multiple clients simultaneously and work independently. ...
Accounts Receivable Specialist, Senior. Manage and control Unbilled costs to optimize Billed Receivables and work with various leadership to facilitate resolution in a timely manner. ...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Ac...
Accounts Receivable Project Setup Specialist, Mid. As a member of the Accounts Receivable team, you will perform administrative, processing, and auditing responsibilities, including the set-up and maintenance of Booz Allen contracts in our Costpoint accounting system, SOX auditing assistance, projec...
Sentara Health is hiring a Laboratory Billing Specialist to work full time days on-site for the laboratory billing and client services department at Sentara Norfolk General Hospital in Norfolk, VA. Two (2) years of Billing; Insurance; Laboratory; Medical Terminology; or Registration/Billing are acce...
A company is looking for a Specialist, Accounts Receivable. ...
A company is looking for a Remote Billing & Collection Specialist. ...
Key Responsibilities:Manage incoming inquiries and follow through on all Accounts Payable related inquiriesProcess invoices with accurate GL codes, dates, and approversIdentify ways to streamline processes and apply automation to existing workflowsRequired Qualifications:3-4 years of relevant Accoun...
A company is looking for an Accounts Payable Management Consultant. ...
A company is looking for a Part-Time Collections Specialist. ...
A company is looking for an Accounts Payable Specialist II. ...
A company is looking for an Operations Manager - Accounts Payable. ...
A company is looking for a Senior AR Billing Specialist. ...
A company is looking for a Commercial Collections Specialist fluent in French. Key Responsibilities:Make a minimum of 60 outbound/inbound callsNegotiate payment arrangements with debtorsCreate urgency with non-paying debtors and meet monthly quotasRequired Qualifications:Prior collections experience...
A company is looking for an Accounts Receivable Student Account Coordinator. ...
A company is looking for a Billing Specialist in Finance. Key Responsibilities:Process incoming customer paymentsManage and track customer renewalsCollections on overdue accountsRequired Qualifications:2-3 years experience in a billing specialist or similar roleBachelor's degree in finance, accounti...
A company is looking for an Accounts Receivable Analyst. Key Responsibilities:Review and enter customer payments daily, maintain transactions, and contact customers for past due accountsPrepare reports, address customer questions, escalate concerns, and perform journal entriesAssist in audit documen...
The Accounting Clerk will join our Shared Services team and will bring to the team three to five years of experience in Accounts Receivable and/or Accounts Payable. Proven accounting experience preferably as an Accounts Receivable or Accounts Payable Clerk. Performs data entry for accounts payable, ...