We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Our Accounts Receivable Collection Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Responsibilities of Collection Specialist:. Review of Delinquency Maintenance module in VMS for credit & zero balance accounts. Release liens for accounts that balance...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Title - Patient Accounts Specialist (Insurance Collector - Desert View Hospital). Responsible for the maintenance and processing of patient accounts and hospital insurance collections. ...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
At North Vista Hospital, our dedicated team of professionals are committed to our core values of quality, compassion, and community.As a member of Prime Healthcare, a Top-15 hospital system in the United States, North Vista Hospital is actively seeking new members to join its award-winning team!.Nor...
You have experience in account management, sales, advertising, or small business (preferred). ...
Accounts Payable Specialist! As part of our accounts Payable Specialist! As part of our accounting team, you will play a crucial role in managing the companys payable and ensuring timely and accurate payments to vendors and suppliers. Previous experience in accounts payable or general accounting. If...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounting, Accounts Receivable or equivalent experience required. Review new client account applications and Certificate of Insurance. Analyze Risks...
Job Description: Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances. Properly docum...
The Account Development Specialist is responsible for maximizing the sales and marketing of Proximo Spirits supplier brands to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. Assist sales team i...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Accounts Payable Integration Specialist. Assist the Corporate Assistant Controller with the Integration of affiliates locations into the Epicor P21 ERP by coordinating with the legacy accounting team to facilitate the transition of Accounts Payable. Coordinate with legacy accounting teams to ensure ...
Join Our Team as an Accounts Payable Specialist at Everi!. Are you a detail-oriented professional with a knack for numbers and a passion for precision? Everi is seeking a dynamic Accounts Payable Specialist to join our vibrant team and help drive our financial operations forward. Ensure financial in...
The AR Specialist will oversee the billing receivables and functions under the direction of the Billing Supervisor. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from th...
We are seeking for an Accounts Receivable professional to join our team. In this role, you will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts for a high volume of rental activity. Carries out account reconciliations. Monitors c...
We’re looking for an Accounts Receivable Business Specialist to join our team. The Regional Business Specialist, Accounts Receivable focus will develop strong relationship with our clients to ensure timely payment for our services. Contract Setup and Budget set up in our accounting system. Maintaini...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Skills:Accounts Payable, Supplier Payment Issues, Audit, Month-End Close, Excel, Disbursements/Check Runs, Coding/Batching Experience:Entry Level2 year(s). Accounts Payable (2 years of experience is required). ...
This includes developing, maintaining, and executing Strategic Key-Account Plans, providing account and patient-focused solutions, and connecting the right solution to the right account stakeholder. Institutional Account Sales Specialist, Acute Care-Las Vegas, NV. Institutional Account Sales Special...
Summary As an Accounts Payable Specialist you will be responsible for processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization. Reconcile vendor statements, research and co...