Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. ...
Payment Posting: Accurately record payments received from patients and insurance companies in the billing system. Customer Service: Interact with patients and their families to address billing inquiries. Ensure comprehensive documentation of payment arrangements and billing communications. Complianc...
SPA is searching for a dynamic team member to report to the Senior Manager of Accounts Receivable (AR) and lead AR team daily billing requirements, integrations, and process improvements. Manage the maintenance and documentation of proper controls and policies related to accounts receivable with oth...
Support branch operations regarding customers' accounts. Monitor customer accounts - balances and credit lines. ...
Auditor of Public Accounts, VCCS Internal Audit, and the Department of Accounts). Provide training to colleges and the System Office to educate necessary personnel on Accounts Payable policies and procedures. Ability to be detail oriented in auditing payments, including ability to reconcile and chec...
Do you enjoy accounting work and want to work part-time (32 hours per week) hours? If so, we have the perfect job for you!. Someone who enjoys managing details, works well with others, has over the top organization skills, has great verbal and written communication skills, knows accounting basics, i...
KELLY IS NOW HIRING for a Accounts Payable Clerk in Harrisonburg, VA!Schedule: Monday-Friday Hours 8a-5p*Pay: $16/hour PAID WEEKLY while on assignment through Kelly!*Job Description:The Accounts Payable Clerk is responsible for entering all Accounts Payable data and requires multi-tasking, excellent...
As a Collections Specialist with Parallon you can be a part of an organization that is devoted to giving back!. We are looking for an enthusiastic Collections Specialist to help us reach our goals. As a Collections Specialist you will be responsible for outbound calls with account follow-up and reso...
Runs reports and compares month-end close reports between accounts payable open payables and general ledger. The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
The Medical Billing Specialist is responsible for processing all third-party primary and secondary insurance claims for ancillary professional services. The incumbent in this position performs insurance billing, account follow-up, and collections on all outstanding balances. Reviews third party paye...
Accounts Receivable Supervisor. Accounts Receivable Supervisor. Review account adjustment requests for g/l accuracy/appropriateness and post them to customer accounts. Serve as a liaison between Finance and Sales to solve general ledger reconciliation issues while ensuring proper management of custo...
We are offering a contract to permanent employment opportunity for an Accounts Payable Specialist in Fredericksburg, Virginia, United States. This role is in the telecom industry, where you will be responsible for managing full cycle accounts payable, processing and reviewing invoices, and conductin...
Accounts Receivable Coordinator - Collections. Support branch operations regarding customers' accounts. Monitor customer accounts - balances and credit lines. ...
The FPSS (Facilities Planning and Support Services ) AP (Accounts Payable) Technician is responsible for working on the NVCC Facilities Exception Queues in both State and Local Funds. Experience in accounts payable or procurement. ...
The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...