Solution design experience of billing processes and procedures and support of billing programs such as a landlord, collective billing execution, reversals, and other billing-specific procedures. Experience in deploying and leading teams in the deployment of the SAP IS-U Device Management, EDM, Billi...
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System. The Collections Clerk is also responsible for providing both the attorney and client with any copies of posted bills. At least one (1) year experience with collections ...
The purpose of this position is to organize and maintain all supplier accounts in an effective, efficient, financially sound manner. ...
Mills Auto Group is seeking a Full Time Accounting Clerk for our Harvey Accounting Office. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Perform basic and routine accounting functions. Maintain assigned accounting schedul...
Familiar with governmental billing rules and regulations and other third party billing requirements. In accordance with the accepted standards and practices of physician billing entities, to represent the physicians of the Tulane University Medical Group in the realization of all appropriate reimbur...
Regularly meet with the Manager to discuss and resolve reimbursement issues or billing obstacles. Billing and Coding or Accounting; however, two years of experience in lieu of education may also be considered. ...
Ultimate Staffing is recruiting for a Direct Hire Billing Specialist for a large law firm in New Orleans, LA. Perform additional billing duties as assigned by the Billing Manager or Regional Office Manager. Coordinate with attorneys, staff and clients to generate, distribute, edit, and finalize lega...
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 ...
Mills Auto Group is seeking a Full Time Accounting Clerk. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Perform basic and routine accounting functions. Maintain assigned accounting schedules and reconcile assigned general...
The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credi...
We are seeking a detail-oriented Accounting Clerk for a part-time position located in Uptown. Accounting Clerk, Bookkeeper, or Bank Teller. Assist accounting staff with credit card and banking tasks. Excellent skills in Excel and other accounting software. ...
Aon is looking for a Billing Portfolio Specialist to support our growing Aon Rewards Solutions subdivision (“Aon Rewards”). As a full time, Portfolio Advisor Administrator, you will work with a team of colleagues in multiple locations to provide billing support while meeting tight deadlines. The Por...
Advanced knowledge of Oracle or other similar ERP accounting software. Category (Portal Searching): Finance and Accounting. ...
The Billing Specialist is responsible for managing and processing client bills with the attorneys and their staff utilizing the Firm’s billing platforms and facilitating electronic billing submissions. Perform additional billing duties as assigned by the Billing Manager or Regional Office Mana...
Familiar with governmental billing rules and regulations and other third party billing. In accordance with the accepted standards and practices of physician billing entities, to represent the physicians of the Tulane University Medical Group in the realization of all appropriate reimbursement for me...
Baker, Donelson, Bearman, Caldwell, & Berkowitz, PC has an immediate opening for a Legal Collections Specialist. Compile information for reporting of the progress of collections and accounts receivable aging. Computer experience with knowledge of Word, Excel, Collections software. ...
Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. Preparing accounts payable invoices. ...