The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable process, ensuring the accuracy of customer invoices, payment applications, and timely collections. Accounts Receivable Specialist. Key Responsibilities for the Accounts Receivable Specialist:. Q...
As an Accounts Receivable Specialist, you will play a crucial role in managing the inflow of revenue. Proven experience in Accounts Receivable or related financial role. Track payments and ensure timely collection of outstanding receivables. Reconcile accounts and resolve discrepancies with customer...
Prepare routine management reports such as accounts receivable collections update, aging analysis, and other accounts receivable activity reports. Processes accounts receivable and collects past due accounts with emphasis on accuracy, timeliness, and maintaining positive customer relations. Assist w...
The Accounts Receivable Specialist manages customer accounts, including collections, applying payments, and resolving discrepancies. Provide updated Accounts Receivable balances weekly and when requested. Responsibilities include processing payments accurately, maintaining records, proactively colle...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
Manage vendor relationships and payment processing while ensuring adherence to internal protocols.Oversee client billing cycles and maintain healthy cash flow through timely collections.Maintain precise financial documentation and records.Serve as primary contact for financial inquiries from stakeho...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
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...
The Accounts Payable Clerk will manage the full accounts payable process, ensuring accuracy in invoice verification, payment processing, and vendor management. Key Responsibilities for the Accounts Payable Clerk:. Qualifications desired for the Accounts Payable Clerk:. Proven experience as an Accoun...
By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.We focus on our customers' success.We always interact with others ...
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 looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Three years’ experience in medical billing, claim analysis, denial review, or secondary billing workflow functions; or. Five years’ experience in medical billing, claim analysis, denial review, or secondary billing workflow functions; or. Pinellas County Ambulance Billing is one of the largest ambul...
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. ...
Crown Automotive Group has an immediate opening for an experienced, detail-oriented Accounting Clerk for our consolidated Accounting Office. Review/reconcile accounting schedules as necessary or when designated by management. ...
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...
In-depth knowledge and independent application of State and Federal regulations governing healthcare: Knowledge of standard medical terms; A high degree of independent judgment in applying concepts such as medical necessity; Applied knowledge of billing nuances related to private and public insuranc...
LHH Recruitment Solutions is searching for a full-time Accounts Payable Lead in the St Petersburg, FL area. Our client is looking to bring on an Accounts Payable Manager to support a standard office structure and oversee the AP department. Manage and lead a team of accounts payable professionals. As...
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...
This is a full-time on-site role for a Medical Billing & Coding Specialist at Bliss Specialty Healthcare group in Orlando, FL. ...
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...
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...
Accounts Payable Auditor-2402110. ...
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 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...