The Accounts Receivable (A/R) and Billing Specialist is responsible for managing the accounts receivable function within an organization, ensuring timely and accurate billing and collection of payments from customers. The Accounts Receivable (A/R) and Billing Specialist plays a crucial role in maint...
SFS-Accounts Receivable Specialist II. The Accounts Receivable Specialist II will provide processing support and disseminate information to students and other staff; support includes training new staff in processes for which they are responsible. This position will be trained in all aspects of accou...
SFS-Accounts Receivable Specialist II. The Accounts Receivable Specialist II will provide processing support and disseminate information to students and other staff; support includes training new staff in processes for which they are responsible. This position will be trained in all aspects of accou...
Prepare accounts for payments and verify data in system. Follow up on past due accounts. ...
The Medical Billing Specialist role is responsible for the daily billing audit, filing, and receipt of claims with Medicare, private insurance and private pay parties. The Medical billing specialist is responsible for submitting home health claims to private insurance companies and Medicare, in a ti...
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Experienced in collections and accounts receivable. Creative problem-solving skills to proactively address service and collections issues. ...
Accounts Receivable/ Accounts Payable Coordinator. Recent experience working in accounting or accounts payable / receivable preferred. Maintain and generate reporting to identify delinquent accounts and other collection measurements . Collections of outstanding receivables on ...
The Retail Parts Administrator assists technicians and retail parts customers.What are the day-to-day responsibilities?.Assist customers in the selection and purchase of required parts, offer specials, and ensure that the customer is made aware of the full product line.Assist in maintaining parts bi...
We are seeking an experienced Accounts Receivable Coordinator for a full-time position for one of our clients in the Fort Myers Metro Area. Accounts Receivable Coordinator Responsibilities include:. Accounts Receivable Coordinato. Maintaining billing systems, generating and sending invoices, collec...
Prepare accounts for payments and verify data in system. Follow up on past due accounts. ...
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...
Resolves all issues on match audit, coordinates with Materials Management and Purchasing to ensure efficient and effective accounts payable processes. ...
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...
Position Summary The Student Assistant for Accounts Payable will help support the Accounts Payable Office by performing clerical duties and other duties assigned. The Student Assistant for Accounts Payable reports to Senior Accounts Payable Technician. Position Information Position Title Student Ass...
Recent experience working in accounting or accounts payable / receivable. Enter payables in a timely manner and properly cost them to the appropriate cost center and project. Maintain and generate reporting to identify delinquent accounts and other collection measurements . Mo...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
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...
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...
REIMBURSEMENT RESOURCE REP-ACCOUNTS RECEIVABLE. Reimbursement Resource Representative Accounts Receivable. Reimbursement Resource Representative-Accounts Receivable. The employee works insurance claims and patient accounts using department guidelines and MPG electronic systems. ...
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...
The Accounts Payable Specialist is responsible for timely and accurately processing of Company invoices including, but not limited to general ledger coding and obtaining appropriate approvals in accordance with FCS policy. Compile and review accounts payable documents according to established FCS pr...
Responsible for Physician claims billing, follow-up and denials resolution. ...
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...
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...