A company is looking for an Accounts Receivable Specialist for a remote 1st shift position. Key Responsibilities:Processing high volume out of balance adjustments/refunds within assigned completion dateResearching and communicating while maintaining department standardsSupporting inventories and rep...
The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Accounts Receivable Specialist II. The Acc...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
The incumbent directs the work of Accounts Payable Technicians and oversees the planning and timely execution of all financial management and accounts payable functions. ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for an Accounts Payable Clerk. ...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
A company is looking for a Library Technician/Paraprofessional....
A company is looking for an Accounts Receivable Coordinator (Remote). Key Responsibilities:Process denials and appeals to payers within payer-established timeframeEnsure timely collection of monies following standard proceduresReview Accounts Receivable detailed aging every six weeks for assigned pa...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
A company is looking for a Billing Specialist III. Key Responsibilities:Performing complex billing and accounting tasksCollaborating with clinical personnel and payers for accurate paymentsUpdating patient demographic and insurance informationRequired Qualifications:High School Diploma or equivalent...
A company is looking for a Remote Collections Specialist. ...
A company is looking for an Accounts Payable Specialist to manage invoice recording and provide administrative support to the Accounts Payable department. ...
A company is looking for a Customer Operations (Auto Claims) Specialist. ...
A company is looking for a Staff Accountant II, Accounts Payable. ...
A company is looking for a Medical Billing Refunds Specialist responsible for managing refunds to insurance companies and patients. ...
A company is looking for an Accounts Receivable Analyst. ...
A company is looking for an Account Receivable Clerk III (Remote). ...
A company is looking for a Recovery Resolution Specialist. Key Responsibilities:Prepare collection letters and send them to providers within established guidelinesFollow up on outstanding claims by contacting providers and resolving issuesInvestigate claim disputes, escalate issues, and provide accu...
Facilitate daily collections operations, ensuring adherence to established procedures. Collaborate with attorneys to research, analyze, and resolve collections issues efficiently. ...
Senior Accountant, Accounts Receivable. Generate bi-weekly Accounts Receivable Aging Reports and notify budget managers. Reconcile Personify Accounts Receivable balances with Microsoft Dynamics GP quarterly. Account Receivable (Microsoft Dynamics GP, Sage Intacct, and Personify. ...
The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. This position will manage/supervise a team of Accou...
MedStar Physicians' Billing Services has an opening for an experienced Patient Accounts Specialist (Level II) to join our team and work remote from home! To be successful, candidates must have a minimum of four years of experience in hospital/physician patient accounts and collections in medical bil...
The Accounts Payable Specialist is responsible for handling and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Reconcile accounts payable transactions and prepare analysis of accounts. Assist with internal a...