Our client is actively seeking an Accounts Receivable (AR) Accountant responsible for overseeing the company's accounts receivable processes, ensuring accuracy in invoicing, prompt payment collection, and up-to-date account reconciliations. Monitor accounts receivable aging reports and initiate time...
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...
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...
Responsible for billing and reporting to internal and external customers. Prepare timely and accurate billing for external client. Maintain low volume in assigned error queues within the billing system. High school diploma or equivalent and 3+ years of combined billing/collections, accounting or cus...
The successful candidate for this opportunity will already be familiar with the technical aspects of the position along with the ability to become acclimated to internal company standards.The candidate will ensure all vendors/suppliers are paid per contract terms and payment issues are handled in a ...
Drive Project Success as a Project Accountant at Richard A. Job Title: Project AccountantCompany Name: Richard A. Project Accountant to support our Florida team. ...
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...
Established CPA Firm is currently hiring an experienced Accountant. Accountants who have experience providing service to law firms or once worked as a law firm’s full charge bookkeeper are encouraged to apply. The Accountant is responsible for preparing individual tax returns as well as business ret...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
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...
Bookkeepers that work for SFR are entitled to create their Perfect Job Position. As a bookkeeper, you will have the right to change your schedule, number of assigned clients, and other duties so that we can ensure you are always working your Perfect Position. We are looking to hire an ambitious book...
We know we wouldn't be here if it wasn't for our team, and it's important that they know it too.We provide an excellent compensation package which includes competitive salary, company sponsored top-notch healthcare, Gap coverage.Company paid Short and Long Term Disability and life insurance policy.O...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
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...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
With Rippling investing significantly in the accountant channel, your role has an incredible impact on the future of the company. Experience selling to/through accountants. ...
A/R Billing and Collections Specialist - Medicaid (Florida). 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. ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
What you will be doing: <ul> <li>Be responsible for day-to-day operations and close processes, including preparation or review of journal entries, balance sheet reconciliations, monthly financial reporting, etc.Assist with corporate reporting by compiling, reviewing, and analyzing reques...
Reporting to the Controller, the Bookkeeper will conduct all bookkeeping for multi-unit locations, as well as handling intercompany transactions and entries. ...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
We are seeking a Staff Accountant II for the Live Nation Concerts division, a segment of the Live Nation live music business. Assist Accountants and Manager with account reconciliations or ad hoc requests. ...
Basilica of Saint Mary Star of the Sea in Key West, Florida, is hiring a Parish Bookkeeper and Business Manager. The Bookkeeper and Business Manager performs all duties and responsibilities in alignment with the mission, vision, and. ...