NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
The Accounts Payable Coordinator will handle all accounts payable related activities and assist with other accounting duties. The Accounts Payable Coordinator matches invoices to purchase orders and verifying information. Responsibilities of the Accounts Payable Coordinator:. Qualifications for the ...
Reporting directly to the Firm’s Billing Manager, the Finance/ Billing Specialist assists in managing the administrative portion of the client relationship. Work with attorneys and clients to understand billing guidelines and ensure billing practices are within guideline requirements. Process monthl...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
Our client is seeking a Billing Specialist for their Orlando, Florida office. BillingHub electronic billing experience preferred. Qualified candidates must possess a minimum of 3-5 years of experience with billing in a law firm. Additional experience with Billsteam and/or eBillingHub is a plus. ...
Lowndes is seeking an Accounting Clerk to join our law firm. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks, ensuring accurate financial record-keeping, and supporting the overall financial operations of the firm. Enter financial data into the accou...
We are seeking 2 Accounts Payable Reps for our client in Orlando FL . We would love to find someone with 5+ years of good tenure in the Accounts Payable arena . Managing accounts payable using accounting software and other programs . Handling accounts payable for separate entities a...
A/R Billing and Collections Specialist - Medicaid (Florida). Generate timely billing of assigned payers. A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. Must possess knowledge ...
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for assigned open AR report...
Accounting Data Entry Clerk - Westcor Land Title Insurance Company. Ardán Inc, a Community of Companies is looking for a talented Accounting Data Entry Clerk to join our team in our main headquarter office, located in Maitland, FL. The responsibility of an Accounts Receivable Data Entry Clerk is to ...
Accounts Payable Clerk - Entry-Level Candidates Welcome!. Why Take an Accounts Payable Clerk Opportunity With This Company?. Are you a detail-oriented individual seeking a career opportunity as an Accounts Payable Clerk? Look no further! Our client, a leading company in the health industry, is offer...
Position Summary Orlando Health's Accounts Payable Dept is seeking a qualified Accounts Payable Specialist II. Special projects as assigned by the Director, Finance for the Accounts Payable department. Experience Three (3) years of Accounts Payable or Purchasing experience in high volume dept. Speci...
As a Specialist I 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. Job Responsibilities * Works in a call center environment tha...
JOB DESCRIPTION AP / AR CLERK Sandstone Site Services is a growing company looking for highly motivated individuals to join our team. Qualifications: Deadline and Detail-Oriented Experience in Foundation Accounting Software (Preferred) Must have excellent oral communication skills and ability t...
As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service. Rehmann is searching for a Collections & Accounts Receivable Coor...
Accounts Receivable & Collections Associate. Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part of a growing organization that meets our client’s objectives and solves their challenges. Minimum 5 years' experience in Accounts Receivable and Collection with ex...
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...
Perform data entry associated with accounts payable. Maintain large number of vendor accounts while staying in compliance with company policies and procedures. ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in ...