As an Insurance Collections Specialist, you will perform a variety of duties related to accounts receivables, debt collections, and customer service. The Insurance Collections Specialist is responsible for administering collection efforts as it relates to job files from day 1 of invoicing. Insurance...
Our Everett-based company is looking for an Accounting Tax Clerk to oversee, prepare and report state business taxes. Assist with other accounting projects in the office. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
As an Accounts Payable Specialist, you will ensure the timely and accurate processing of accounts payable invoices. Job Title: Accounts Payable Specialist. Your role will also involve driving efficiencies and improvements in accounts payable processes in compliance with SOX requirements, verifying v...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
Avenue5 is growing, and we are in search of a billing specialist to join our dynamic team of Fivers!. The billing specialist is responsible for collecting and maintaining accurate records of resident receivables and for accurately pursing recovery of delinquent monies through effective collection ef...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
The Senior Accounts Payable Specialist is responsible for full cycle accounts payable and processing invoices in addition to providing accounting support to the accounting team. Ensure timely and accurate processing of accounts payable invoices. Serve as a key point of contact for both internal and ...
Our Monroe Cold Smoked Facility is hiring for an Accounts Payable Specialist! This position ensures that all company purchases, and expenditures are processed and paid in a timely and accurate manner. Reconcile accounts payable transactions. Minimum of 1 year Accounts Payable experience. Monitor acc...
The Accounts Payable (AP) Technician is responsible for processing all payable transactions and maintaining accurate records of such transactions. Assist the Senior Accounting Manager with month-end close tasks related to Accounts Payables. Assist in the annual audit process by preparing auditor req...
Research and resolve project accounts and billing discrepancies. Responsible for all aspects of revenue accounting in the general ledger, including cash receipts, invoicing, contingent A/R, revenue recognition, rebate accounting and reconciliation of revenue and related project expense accounts. ...
The Accounts Payable Specialist is responsible for full cycle accounts payable and processing invoices in addition to providing accounting support to the accounting team. Manage the accounts payable inbox with other accounts payable team members. Ensure timely and accurate processing of accounts pay...
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 Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Manage the accounts payable inbox alongside team members, and act as a key point of contact for internal and external accounts payable inquiries. Take the lead in ensuring the timely and accurate processing of accounts payable invoices, prepare batch check runs, wire transfers, and ACH transactions....
Provide leadership and direction for the support and coordination of the Finance Accounts Payable Division to ensure staff have the guidance, knowledge and means to perform their duties in a timely manner. Responsible for the complete Accounts Payable (AP) process, including the Finance Division AP ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
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...
The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Responsible for timely re-submission and accuracy for billing claims. Making outbound calls to patients regarding need of updated insurance, documentation needed for continua...
Avenue5 is growing, and we are in search of a billing specialist to join our dynamic team of Fivers!. The billing specialist is responsible for collecting and maintaining accurate records of resident receivables and for accurately pursing recovery of delinquent monies through effective collection ef...
As the Accounts Payable Lead, you will lead a team of three (3) Fiscal Analysts as they provide timely and accurate reconciliation and completion of payments and transfers. With your attention to detail, you will interpret Chart of Accounts, department directives, and policies while auditing payment...
GenesisCare is now looking for an efficient Billing Specialist to join our team. This role provides network support to the non-patient facing functions of the billing cycle, managing the process across the three Oncology services, Radiation, Medical Oncology & Theranostics. ...
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. ...