DMU is seeking an Accounts Payable Administrator who is responsible for independent day-to-day management of all accounts payable and cash disbursement process functions; and for administration of the p-card program (company credit card). Knowledge of commonly used and/or accepted industry standard ...
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...
Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions. Prepare and analyze various accounting reports including variances, disbursement and billing; may ensure tim...
The accounts payable team is responsible for creating strong vendor relationships through timely payment and communication. We are looking for a new team member to process all accounts payable activities including parts, complete goods, and all other expense-related invoices for the company. ...
We provide our employees a top-rated benefits package, supportive work culture , and more ! Accounts Receivable Clerk The Accounts Receivable (AR) Clerk is responsible for processing incoming and outgoing correspondence and claims within the Patient Financial Services (PFS) departm...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Maverik is looking for a skilled Accounts Payable Clerk to be responsible for processing invoices received for payment and for undertaking the payment of all vendors in an accurate, efficient, and timely manner. The Accounts Payable Clerk oversees the daily entry of invoices, reconciles invoices, ma...
A Typical Day for our Billing Specialist for Hospice:. Verify accuracy of patient identifying information, billing data, and payer information. Communicate and follow up with other departments regarding missing information that may prohibit billing. Assist in the preparation of monthly billing and a...
Under the direction of the Medical Billing Manager and in collaboration with other members of the Finance team, the Medical Billing Specialist supports the generation and submission of clean and timely claims. As a Medical Billing Specialist at On With Life, you can be a part of something greater. H...
The Accounts Receivable (AR) Clerk is responsible for processing incoming and outgoing correspondence and claims within the Patient Financial Services (PFS) department on behalf of Broadlawns Medical Center (BMC). ...
Performs a variety of collection activities including making collection calls and/or creating correspondence in a fast-paced goal-oriented collections department. Responsibilities include providing customer service regarding collections issues, process customer refunds, process and review account ad...
TWC Services seeks an enthusiastic person with strong computer and organizational skills! The Billing Specialist creates invoices and manages workflows in an accurate and effective manner while supporting internal and external customers with an outstanding level of customer service. If you have expe...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Prepare and submit monthly or weekly billing to the correct payers within a specified timeline. Record and apply payments and/or adjustments in the billing system, reconciling batch totals. Document claim denial reason in the billing system, according to reason codes provided on explanation of benef...
Associate's Degree in Accounting required, Bachelor's Degree in Accounting preferred. Our ideal candidate is someone who loves putting things in order and wants to take charge of implementing efficient accounting protocols. Ready to grow your accounting career? Apply today!. Knowledge of Generally A...
Key Accountabilities of the Medicare Billing Specialist include:. Entering insurance and co-insurance and responsible party information into the billing system and preparing and transmitting claims . Experience with long-term care and healthcare billing. ...