JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ...
The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ...
Private label health-conscious snack company seeks Accounts Receivable Specialist – 5 days in office. Record-Keeping: Maintain organized and up-to-date records of accounts receivable transactions. Month-end Closing: Assist with month-end closing activities related to accounts receivable. At least 2 ...
As an Accounts Receivable Specialist, the ideal candidate is responsible for preparing invoices, managing accounts receivables and account payables. We’re looking for an Accounts Receivable Specialist to join our PharmScript team within our Revenue Cycle Operations department. ...
The ideal candidate for the Senior Accounts Payable Specialist role will be responsible for overseeing the accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and procedures. The Senior Accounts Payable Specialist will respond to external vendors and interna...
Prepares justification packages to Management regarding the write-off or turn over to a collections agency for severely delinquent customers. Knowledge of Billing and Collections procedures. Knowledge of State and Federal Fair Debt Collections Laws, US Bankruptcy Code, and Bankruptcy procedures and ...
The Accounts Receivable Clerk is responsible for customer accounts (Time & Material / Fixed Price billings / Progress billing) within the billing process to ensure timely and accurate billings, collections, and cash application of accounts. The Accounts Receivable Clerk will assist in ensuring that ...
Accounts Payable Specialist, 5 days onsite in. This position requires a detail-oriented and motivated Accounts Payable Specialist, skilled in managing high-volume invoice processing with the ability to ensure accurate and timely payment to vendors. Minimum 1 year experience in a high-volume accounts...
We are looking to add an Administrative Assistant to support our clients Senior Manager Customer Service & Accounts Receivable department. Maintain accurate and up-to-date accounts receivable records. Assist with month-end closing activities related to accounts receivable. Assist in the preparat...
We are looking to add an Administrative Assistant to support our clients Senior Manager Customer Service & Accounts Receivable department. Maintain accurate and up-to-date accounts receivable records. Assist with month-end closing activities related to accounts receivable. Assist in the preparat...
They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers. ...
About the Company and Opportunity- Accounts Receivable Analyst. CFS, NY is working with a large apparel firm seeking an Accounts Receivable Analyst to join their team. Role Responsibilities include- Accounts Receivable Analyst. Preferred Experience - Accounts Receivable Analyst. ...
Responsibilities of the Accounts Payable Accountant:. Researching and resolving accounts payable with customers and vendors. Qualifications for the Accounts Payable Accountant:. High-volume Accounts Payable experience or equivalent knowledge. ...
Comply with billing internal controls and participate in special projects. Perform billing, adjustments, reconciliation, balancing, research and customer service related activities supporting the company's business operations. Ensure billing cycles are handled efficiently and accurately. ...
Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business....
Manage accounts payable and accounts receivable ledgers. The successful candidate will be responsible for processing invoices, preparing payments, reconciling accounts, and maintaining accurate records in our office. ...
The Accounts Payable Processor is responsible for a variety of tasks relating to the timely execution of Non-PO and PO based invoice processing for multiple brands in the Shared Service Finance team. Accounts Payable Processor day to day tasks would fall under one of the below functions. Perform the...
Prepare and review insurance claims and electronic billing in accordance with Medicaid, Medicare and third party billing policies and procedures. Review CPT and ICD-9 codes before billing is submitted. Identify and resolve client billing issues, complaints and questions. Learn and use all aspects of...
Order: 321940 Order Type : Temp .Our client located in Trenton, NJ has an immediate need for an .Candidates must understand how to post payments from borrowers and be able to work in excel.Accuracy is one of the most important attributes.Please note this position is Full Time, pays $20/hr.Perform al...
The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions. Job Title: Freelance Accounts Receivable Analyst – Cash Service. Daily management and understanding of payment postings within automated system and...
Billing and Collection Specialist - Pavilion - Eligible for benefits - Full time - Parker is the areas highest quality nursing care residence providing a warm and compassionate homelike environment - Excellent benefits including 25 paid days off, annual holiday bonus, pension plan, generous (optiona...
Two or more years' experience in Accounts Payable or Accounts Receivable environments. Accounts Payable Representative. Accounts Payable Representative. Processes all accounts payable in accordance with Hackensack Meridian Health's (HMH) policies on purchase orders, contracts, vendor invoices, etc. ...
At MJH Life Sciences our success is measured by your success! If you set your standards high and want to contribute to a winning team, we’ll provide you with every opportunity to help grow our company and your career.Our associates come from all backgrounds, sharing one key quality: determination to...
Accounting Clerk / Office Assistant. A DAY IN THE LIFE OF AN ACCOUNTING CLERK / OFFICE ASSISTANT. As an Accounting Clerk / Office Assistant, you are an integral part of our company. QUALIFICATIONS FOR AN ACCOUNTING CLERK / OFFICE ASSISTANT. ...
Private-label health-conscious snack company seeks Accounts Payable Specialist. Record-Keeping: Maintain organized and up-to-date records of accounts payable transactions. Month-end Closing: Assist with month-end closing activities related to accounts payable. At least 2 years experience as an AP Sp...