Under the direction of the MHN Director of Ambulatory Revenue Cycle or authorized designee, the Accounts Receivable Representative is responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. ...
Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne...
The Accounts Receivable Specialist is a detail-oriented individual that controls and monitors company payments for goods offered to clients. Accounts Receivable Specialist, or similar (4+ years if Associate degree). Certified Accounts Receivable Specialist (ARS) certification preferred. ...
Billing Coordinator - Accounts Receivable (AR). Enter various data into the appropriate database system to complete or update information that pertains to the accounts receivable department. Perform any other job duties not specifically listed in this job description that relates to the overall acco...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product d...
The University of Charleston is seeking an Accounts Payable Clerk. ...
You will be responsible for preparing financial records for our company.Previous experience in accounting.Experience with current computer accounting programs and reporting tools.Strong analytical and problem solving skills.We are a destination for our new neighbors who are moving to Jefferson, Berk...
Use Quickbooks software to maintain corporate payroll and accounting for up to 10 commercial properties.Payroll, Accounts Payable, Post revenue, Pay taxes, Bank reconciliations, and Quarterly reports make up the vast majority of what will be done in Quickbooks.Use of Microsoft Excel, Word, and addit...
Use Quickbooks to do the accounting for up to 10 properties.Payroll, Accounts Payable, Post revenue, Pay taxes, Bank reconciliations, and Quarterlies make up the vast majority of what will be done in Quickbooks.In addition to the accounting will be clerical work, mostly to do with Excel.Monday throu...
Process, pay, and report payables information. Maintain and distribute payable reports. Ability to research and answer payables questions. Must be willing to cross train and assist in other accounting areas such as Accounts Receivable. ...
Calling all bookkeepers! Manpower is seeking an experienced bookkeeper to maintain financial records at a local manufacturing warehouse. ...
The medical billing and coding specialist understands prior authorizations and works with insurance companies, ensures that the agency is paid for services and that client data flows accurately between clients, practitioners, and third-party payers. This job also entails completing prior authorizati...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Follow federal and state billing guidelines Input demographic information to billing software and/or payor portal Initiate paper and electronic claims to payors. This position is responsible for validating and entering patient and insurance information into proprietary billing software. The ideal ca...
We are looking for a Administrative Assistant/Bookkeeper who will be responsible for maintaining accurate financial records. The Bookkeeper will receive a salary of $16 to $19 per hour, paid biweekly. ...
Facilitate all duties associated with faculty grants in the College of Engineering and Computer Sciences.Maintain, monitor and reconcile budgets, and provide monthly reports showing activity and balances for all CECS grants and monitor college budgets.Location MU - Marshall University Salary Range $...
Monday-Friday8:00am-5:00pm$18/hrUnder immediate supervision of the Accounts Payable Manager, the Accounts Payable Associate is responsible for reviewing vendor statements for past due invoices, answering questions, problem resolution, or projects received from vendors or Invoice Audit Associates in ...
Under immediate supervision of the Accounts Payable Manager, the Accounts Payable Associate is responsible for reviewing vendor statements for past due invoices, answering questions, problem resolution, or projects received from vendors or Invoice Audit Associates in a timely manner that will ensure...
Medical Billing and Coding Specialist. The Medical Billing and Coding Specialist utilizes knowledgeof insurance regulations, health insurance contracts, medical coding, andbookkeeping to perform a variety of revenue cycle support activities. Informs supervisor of issues with equipment and billingsof...
The West Virginia Pharmacy Solutions Group is currently recruiting Pharmacy Billing Specialists to join our team. Primary and Secondary Rebilling - Private Pay accounts, Medicaid approval, incorrect billing, etc. Previous Medical Billing experience required. Verifying correct patient setup for month...
Performs a wide range of professional accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) to support the month-end financial statement process of WVUH.Completes documentation and schedules during month-end, budget preparation, and external audit.Provides financial...
Please give us your personal email address.Once you apply, an invitation will be emailed to you to complete an AcuMax survey.This AcuMax is simple with no right or wrong answers but is .We are looking for a skilled accounting assistant to be responsible for processing all invoices received for payme...
Responsibilities for HR Administrator/Bookkeeper:. Qualifications for HR Administrator/Bookkeeper:. ...
Williams Lea is hiring for a Hybrid Accounts Payable Associate for our Wheeling, WV office to work Monday to Friday 9:00 am to 6:00 pm!. The Accounts Payable Associate will be responsible for all aspects of cash payments. Assists client personnel in resolving Accounts Payable issues. Healthcare & De...