The Accounts Receivable Specialist is responsible for the resolution of any unapplied transactions, reconciling invoices and payments on a timely basis. Summarize receivables by maintaining company accounts, verifying totals and preparing assigned reports for distribution to Firm leadership. Monitor...
The Accounts Receivable Specialist is responsible for the resolution of any unapplied transactions, reconciling invoices and payments on a timely basis. Summarize receivables by maintaining company accounts, verifying totals and preparing assigned reports for distribution to Firm leadership. Monitor...
The Role:As the Billing Specialist Supervisor, you will lead the medical billing team across all clinics and outpatient facilities, delivering accurate claims submissions to a variety of insurance companies, streamlining billing policies, and championing effective communication with key stakeholders...
The Role:As the Billing Specialist Supervisor, you will lead the medical billing team across all clinics and outpatient facilities, delivering accurate claims submissions to a variety of insurance companies, streamlining billing policies, and championing effective communication with key stakeholders...
Oversee the daily operations of the accounts payable accounts, ensuring timely and accurate processing of invoices, payments, and expense reports. Review and reconcile accounts payable sub-ledger to the general ledger monthly. Prepare and review accounts payable reports, providing detailed analysis ...
Account follow up includes resolving disputes with insurance companies for corrected billing. Minimum: Two years of experience in medical billing office with emphasis on insurance research and claim follow-up. ...
The Accounts Payable Supervisor is responsible for overseeing the daily operations of the Accounts Payable team. Reconciliation and maintenance of vendor payments, vendor accounts and general ledger accounts. Supervises staff by planning accounts payable tasks, reviewing work product, evaluating per...
BSNC is seeking a full-time Accounts Payable Specialist I. Position requires accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Prepares and processes accounts payable checks and ACH payments. Provides accounts payable support to AP ma...
Accounts Receivable Representative \. ...
We are seeking a professional and customer-focused Accounts Payable/Receivable Technician for our company operations. The Accounts Payable and Receivable Clerk works cooperatively with Colville’s Accounting Manager to accurately compute, classify and record numerical data to keep financial records c...
Weare looking for a skilled Accounting Clerk to perform a variety ofaccounting bookkeeping and financial tasks. Ultimately a successful Accounting Clerk will ensure thatthe company’s daily accounting functions run accuratelyand effectively. Provenaccounting experience preferably as an Accounts...
Performs accounting support work to maintain an assigned area of journals and ledgers; Assist with all aspects of accounting functions to include data entry, various GL account and bank reconciliations, journal entries, AP, and AR reimbursements. Two years of accounting clerk experience. Examines, v...
Reconcile accounts payable general ledger accounts and perform monthly journal entries. What You'll bring Experience and Education * Associates degree in accounting, * OR two (2) to four (4) years progressively responsible accounts payable experience. Fairbanks Sewer and Wat...
Our client is seeking a Billing Specialist Supervisor to oversee the medical billing team for all SPH clinics and outpatient services. Key Responsibilities ● Oversee medical billing team for all clinics and outpatient services ● Verify information for clean claims to various insurances ● Review insu...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
We are looking for a Full Time Accounting Clerk to join our Car Deal Processing team in the Accounting Department. Prior accounting experience preferred but not required. Verifying that all data is entered into accounting system correctly. ...
The Accounts Payable Supervisor will provide back-up and support to the Accounts Payable Manager to ensure that all A/P vouchers get input, posted, and paid in a timely manner and that all Accounts Payable Technicians are aware of their job expectations. Ensure that the A/P Manager is kept up to dat...
The Billing Specialist Supervisor will oversee the medical billing team for all SPH clinics and outpatient services. BILLING SPECIALIST SUPERVISOR (REQ 3487). The Billing Specialist Supervisor position requires the minimum of a high school diploma. Responsible for maintaining up-to-date Medicare, Me...
Under the general direction of their supervisor, the Commercial Billing Specialist verifies all the information necessary to properly submit clean claims to Medicaid, Veterans Administration, and Commercial Insurance. The Commercial Billing Specialist must be able to communicate effectively and plea...
Accounts payable, work with Accounts Payable staff in Las Vegas to support weekly check runs:. Executes office opening/closing procedures, welcomes guests, visitors, and clients, and manages the day to day activity of the corporate credit card program, and assists with accounts payable processes. Es...
Accounts Payable Analyst – Alaska Directional. We are seeking a highly motivated and detail-oriented Accounts Payable Analyst to join our dynamic team. Prepare reconciliations of AP Subledgers to General Ledger accounts monthly. Reconcile vendor accounts and statements. ...
Job briefWe are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping, and financial tasks. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Skillset Required: Accounts payable c...
BSNC is seeking a full-time Accounts Payable Specialist I. Position requires accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Prepares and processes accounts payable checks and ACH payments. Provides accounts payable support to AP ma...
We are seeking a Hospital Billing Specialist for an assignment in Homer Alaska. ...
Accounts Receivable Representative *Hybrid*. ...