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...
Vaco Staffing is currently seeking an Accounts Payable (AP) Specialist looking to work within a healthcare organization!. Reconcile accounts payable transactions, verify invoices against purchase orders and receipts, and resolve discrepancies. Previous experience in accounts payable or financial adm...
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wagesNo weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision,...
Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards, reconcile vendor statements, research and correct discrepancies. Possesses knowledge of general accounting and bookkeeping principles as well as of any relevant accounting software....
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wagesNo weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision,...
Communicate with Sales group to ensure customer pricing and requirements are understood and correctly input into Price Offer Management system as well as ensure that all are informed of key issues/accounts. High School or GED and 3 to 5 years of prior experience in the areas of customer service, acc...
Thank you for considering a career at Ensemble Health Partners!.Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.They offer end-to-end revenue cycle solutions as well as a c...
Communicate with Sales group to ensure customer pricing and requirements are understood and correctly input into Price Offer Management system as well as ensure that all are informed of key issues/accounts. High School or GED and 3 to 5 years of prior experience in the areas of customer service, acc...
NewVista is currently recruiting for a Patient Account Specialist. Flexible Spending Accounts (FSA). Dependent Day Care Spending Accounts. Health Spending Accounts (HSA) with a company match. ...
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organization by managing the accounts payable process efficiently and accurately. Job Title: Accounts Payable Specialist. Maintain accurate records of accounts payable transactions. Stay update...
Duties include: Submit charge information into appropriate system; Post payments; Follow-up on patient account balances including insurance/patient financial balances; Process the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; Contact payer...
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Provide audit support for G/L accounts. Preparing accurate and timely accounting transactions and reports. Maintain current aging of accounts payable. ...
CORT is seeking a full-time Accounts. Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each wee...
Accounts Receivable Support Specialist. Accounts Receivable Support Specialist. The AR Specialist may work with multiple departments at the home office and in the field. Assist with EFT by collaborating with Cash Reconciliation Specialists. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for overseeing the billing of all claims, collections, and follow-up as directed. The Accounts Receivable Specialist will participate in weekly and monthly meetings at each site and the ...
Join Daniel Franckewitz Farmers Insurance, a reputable insurance agency dedicated to providing exceptional customer service to our clients.Located in MILFORD, Ohio, our agency has been serving the local community for years, building trust and strong relationships with our policyholders.As an Insuran...
Join Daniel Franckewitz Farmers Insurance, a reputable insurance agency dedicated to providing exceptional customer service to our clients.Located in MILFORD, Ohio, our agency has been serving the local community for years, building trust and strong relationships with our policyholders.As an Insuran...
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...
Job Posting: Accounts Receivable/Accounts Payable Specialist - Mason, OH. Accounts Receivable/Accounts Payable Specialist. LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our client’s team in Mason, Ohio. Proven e...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Is accountable for complying with all policies, procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors. Needs to be...
NewVista is currently recruiting for a Patient Account Specialist. Flexible Spending Accounts (FSA). Dependent Day Care Spending Accounts. Health Spending Accounts (HSA) with a company match. ...
Duties include: Submit charge information into appropriate system; Post payments; Follow-up on patient account balances including insurance/patient financial balances; Process the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; Contact payer...
We currently have a career opportunity for an Account Specialist I (Client Service Specialist) to work either virtual or hybrid out of our Lincolnshire, IL office. Aon is Looking for an Account Specialist!. Your impact as an Account Specialist:. Perform necessary activities or support in initiating ...
Accounts Receivable Specialist. The Receivables Specialist will be responsible for Accounts Receivable activities, including invoicing and customer payments, as well as credit and collection activities. This position will assist the Receivables Manager, Corporate Controller and/or Accounting Team wi...
The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed. The Ambulance Billing Specialist will participate in weekly and monthly meetings at each site and the with the centralized business office to address front end admissions i...