Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions...
The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. Stay updated on current regulatory guidelines and reimbursement i...
The Assistant Manager is responsible for overseeing CPT-4 and ICD-9 and ICD-10 coding from appropriate source documents, as well as authorization, verification, charge entry, billing and follow-up staff, in accordance with all UFHP, B/AR and department standards related to billing protocols and comp...
Risus is hiring a Collections Specialist to join our largest client, a leading provider of sustainable packaging solutions. The Collections Specialist will work closely with internal departments to ensure accounts are paying within credit terms. The Collections Specialist will review account informa...
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. ...
Job details Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Show lessShow more Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Your high school diploma and 2 years' experience in gener...
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 Specialist reports to the Controller. Accounts Payable Specialist Description:. High volume, multi-store, retail operation is seeking an experienced Accounts Payable Specialist to join our team. Have a minimum of two years experience with Accounts Payable. ...
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...
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...
This position acts as the Accounts Payable Team Lead on the Workday Finance Implementation Team. The AP Team Lead collaborates with Accounts Payable and Vendor Management process owners, stakeholders, and other impacted parties to identify and document detailed business requirements and process cont...
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 Veterinary Hospital Accounts Receivable Representative provides support for the hospital with Accounts Receivable and Medical Records with an emphasis on Research accounts. Review accounts receivable and add necessary late fees to accounts, send appropriate notices to clients regarding late acco...
Title: Medical BillingSpecialist. For further inquiries regardingthe following opportunity please contact one of our TalentSpecialists. To succeed in this rolecollections specialists need to have a range of skills andcompetencies that enable them to communicate negotiate analyze andresolve issues wi...
We are looking for a passionate, detail oriented, and customer service focused Data Specialist to join our Accounting team in Winter Park. The Data Specialist will support the Early Steps Program by assisting with data analysis and reporting. Prepare and update billing reports. ...
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...
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...
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
The Accounting Clerk will responsible for performing a variety of general accounting support tasks as well as reconciling and maintaining financial statements, records, and reports. One (1) to Two (2) years of experience in an accounting or finance role, preferably as an accounting clerk or similar ...
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...
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 Accounting Clerk reports to the Controller Starting at: $15. High volume, multi-store, retail operation is seeking an Accounting Clerk to join our team. The accounting clerk monitors, corrects and makes inquiries regarding paperwork discrepancies as well as cash over/shorts. Work with store mana...
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...