Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechani...
Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechani...
PLEASE NOTE BEFORE APPLYING - You must have Medical Collections within the last 12 months along with proven use of CPR+ Software OR Brightree Software in a Collections role. Responsibilities for the Remote Medical Collections Agent:. Required for the Remote Medical Collections Agent:. ...
DIRECT HIRE Accounts Payable/Accounting Specialist opportunity!. Understanding of accounts payable processes and general accounting knowledge and general ledger experience. Minimum 3 years of accounts payable experience. Monitor accounts to ensure payments are up to date. ...
Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing specialist background and acco Accounts Receivable, Representative, Accounting, ...
Resident Billing & Collections Specialist II Wernersville, PA Phoebe Ministries is hiring a Full-time Resident Billing & Collections Specialist II to join our long-term care facility in Wernersville, PA. Phoebe offers great PERKS and BENEFITS : Generous Paid Annual Leave Ti...
East Penn is currently seeking an A/R Clerk to efficiently and accurately handle all assigned customer account activity on a daily basis which includes monitoring of payments, credits and corrections. Contacting customers with questions concerning the application of payments on their accounts. Trans...
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. High Volume corporate Collections experience. Knowledge of Billing and Collections procedures. ...
Do you like helping others? East Penn is seeking an Accounts Receivable Support Clerk to efficiently and accurately assist the accounts receivable personnel on a daily basis. Download various internet files needed by accounts receivable personnel to maintain their accounts. Assist with credit files...
A National Coatings and Supplies, Inc.AP Processor is responsible for providing high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions such as pack slip, receipt, and invoice reconciliation.They will p...
Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...
As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing Supe...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Immediately hiring an Accounting Clerk for an advertising agency based in Pennsylvania! Company has great culture, management has "open door" policies, employee centric, lots of growth opportunities. Update Accounting Software for Accounts Payable and Accounts Receivable transactions...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
The Accounts Payable and Credit Administrator is responsible for the maintenance of Vendor and Customer Master Files within ERP system, ensuring proper compliance with agency reporting and providing other administrative support as needed. When necessary, assist in driving process improvement initiat...
The ideal candidate will have a strong background in medical billing, with specific expertise in claim submission, ICD and HCPCS codes, and chart review. While proficiency in all areas is not required, familiarity with a range of billing responsibilities is preferred. Proven experience in medical bi...
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
Work claims, follow up internal and external department for billing, manage documentation request related to rejected claims, implement and support new billing processes with office colleagues. Skills: Excellent organizational skills and attention to detail, Strong communication skills, Knowledge o...
The Billing Specialist/Cash Poster is responsible for all aspects of medical billing within our Agency. The Billing Specialist will also check eligibilities on patients, communicate directly with patients regarding billing, obtain authorizations and update and maintain patient insurance in the curre...
Responsible for overseeing the billing process for patients. Collaborating with patients, third-party institutions, and other team members to resolve billing materials. ...
Our Business to Business Collections Specialist should exhibit professionalism and trustworthiness. Large manufacturing organization in the Reading area is hiring for an Business to Business Collection Specialist to contact clients and collect outstanding payments. Business to Business Collections e...
Knowledge of federal, state, and company policies, procedures and regulations as related to collections. Previous experience with computer applications, such as Microsoft Word, and any other related collections software a plus. ...