A company is looking for an Accounts Receivable Specialist 1Key Responsibilities:Verify/obtain eligibility and/or authorization from insurance carriersResearch and resolve unpaid or denied claimsContact payers to secure payment of claimsRequired Qualifications:1-2 years of medical collections/billin...
The Accounts Receivable Billing Rep is responsible for accurate and prompt follow-up of unpaid or denied claims/charges. Two (2) years of experience in Medical Physician billing, collections and/or reimbursement to include authorizations, charge entry, claims management, payment posting and accounts...
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. ...
A company is looking for an Accounts Receivable Representative - Remote in Multiple Locations. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. ...
A company is looking for a Staff Accountant - Financial Reporting. ...
A company is looking for an Accounts Payable Specialist to support its accounting team and manage the accounts payable process. ...
A company is looking for an Accounts Payable Operations Analyst. ...
A company is looking for a Junior Staff Accountant to join their team remotely. ...
A company is looking for a Staff Accountant - Sales Tax Specialist. ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for a Bilingual Collections Specialist for a remote position. ...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
A company is looking for a Staff Accountant to join their finance team and support financial operations. ...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
A company is looking for a Staff Accountant. ...
A nonprofit organization is seeking a Nonprofit Bookkeeper for a remote full-time position. Key Responsibilities:Support client monthly close process in Quickbooks OnlineProcess payroll, A/P, A/R, and receipts for clientsGenerate financial reports and interact with clients via email and Zoom meeting...
Key Responsibilities:Performing accounts receivable tasks within specific deadlinesBuilding and maintaining client relationships, tracking payment history, and resolving outstanding payment issuesGenerating aging reports, interacting with clients, and identifying root cause issuesRequired Qualificat...
A company is looking for a Junior Accounts Payable professional to manage and process invoices and support various accounting functions. Key Responsibilities:Assist in processing invoices accurately and promptlySupport coordination of payments to vendors and ensure compliance with payment termsRevie...
A company is looking for an Accounting Clerk to perform various clerical and routine accounting tasks while adhering to GAAP. ...
A company is looking for an Accounts Payable and Treasury Analyst to oversee day-to-day operations for all subsidiaries. Key Responsibilities:Process invoices and ensure timely and accurate vendor paymentsManage bank and subsidiary relationships, including reconciliations and cash position reportsTr...
A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department by managing accounts receivable records and handling credit and collection calls. ...
A company is looking for a Direct Billing Specialist. Key Responsibilities:Creates and maintains new direct bill contractsProduces vendor invoices and ensures accuracy of contract ratesReviews payment posting, credit balances, and resolves outstanding balances over 90 daysRequired Qualifications:Min...