Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
Our company is seeking an Accounts Receivable Specialist (Monday - Friday 9a-6p) to be located in our Tampa, FL facility. Accounts Receivable Specialist Duties/Responsibilities:. Accounts Receivable Specialist Skills/Abilities:. Accounts Receivable Specialist Benefits:. ...
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 is an excellent opportunity for an experienced Medical Accounts Receivable Specialist who is multitask oriented, motivated, able to handle a high volume of patient accounts, must be a self-starter, have EMR and medical collections experience. ENT and Allergy Associates of Florida is currently s...
The Accounts Receivable Specialist role will be responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks. Conduct studies/special projects to resolve outstanding accounts receivable. Accounts Receivable experience in a medical setting. Review assigned accounts to dete...
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...
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...
Applicants must have work experience in Accounts Payable. ...
As part of our team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. This position is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule)...
The Revenue Cycle Specialist works with insurance carriers regarding claim status and denial management. ...
Exciting Opportunity for an Accounting Clerk with Growth Potential. About the Company Looking for an Accounting Clerk:. Responsibilities of the Accounting Clerk:. Qualifications of the Accounting Clerk:. ...
The Accounts Receivable Clerk will be an integral member of the finance team, responsible for ensuring the accurate preparation of cash deposits, processing invoices, and maintaining precise financial records. Key Responsibilities for the Accounts Receivable Clerk:. Qualifications desired for the Ac...
Revenue Cycle Shared Service Center (SSC) Collection Specialist. At least 2-3 years of medical collections experience preferred. ...
An Accounts Payable Clerk makes sure a business pays its bills accurately and on time. Their duties include processing invoices, answering accounts payable queries and reconciling supplier statements. Perform data entry associated with accounts payable. An Accounts Payable Clerk makes sure a busines...
An Accounts Payable Clerk makes sure a business pays its bills accurately and on time. Their duties include processing invoices, answering accounts payable queries and reconciling supplier statements. Perform data entry associated with accounts payable. Maintain vendor accounts while staying in comp...
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
As a Specialist II in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist’s work is creative, exciting, and different every day. Previous experience working in a Collections, Sales, Retail or Custome...
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...
The responsibilities for the Accounting Clerk or to focus on Accounts Payable A/P and billing. ...
Manages Team work queue to ensure all accounts are worked, timely and appropriately in monthly cycle. Responsible for resolution of assigned portfolio of accounts including those that require a special attention or higher level of detail and customer service . ...
A busy medical company is currently hiring an Accounts Payable Specialist. The A/P Specialist provides assistance to the accounting and finance department by processing a large quantity of A/P transactions. Post transactions reconcile A/P transactions and perform analysis of accounts. ...
We are hiring Revenue Cycle Specialists who excel in Medicare Collections for our Revenue Operations Department. Specialists in this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem accounts, and ...
An established commercial construction company is hiring an Accounting Clerk in Tampa, 33614. ...
CSS is working with a respected Healthcare System in need of an Accounting Clerk/Medical Biller that displays a broad knowledge base of health care insurance billing. Years of work experience in Accounting or Medical Billing. ...