DMU is seeking an Accounts Payable Administrator who is responsible for independent day-to-day management of all accounts payable and cash disbursement process functions; and for administration of the p-card program (company credit card). Knowledge of commonly used and/or accepted industry standard ...
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...
Bilingual Collections Specialist. The Collections Specialist will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring in the maximum amount of revenue. Our organization is looking for a Bilingual Collection Specialist who...
Auto Insurance Collection Specialist. ...
Account Resolution Specialist will support our Universal Support Team while working in a high-volume contact center environment; you will be responsible for performing various customer service and soft collections tasks for defi’s auto clients. The Account Resolution Specialist will be expecte...
Performs a variety of collection activities including making collection calls and/or creating correspondence in a fast-paced goal-oriented collections department. Responsibilities include providing customer service regarding collections issues, process customer refunds, process and review account ad...
Maverik is looking for a skilled Accounts Payable Clerk to be responsible for processing invoices received for payment and for undertaking the payment of all vendors in an accurate, efficient, and timely manner. The Accounts Payable Clerk oversees the daily entry of invoices, reconciles invoices, ma...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
We provide our employees a top-rated benefits package, supportive work culture , and more ! Accounts Receivable Clerk The Accounts Receivable (AR) Clerk is responsible for processing incoming and outgoing correspondence and claims within the Patient Financial Services (PFS) departm...
The Accounts Receivable (AR) Clerk is responsible for processing incoming and outgoing correspondence and claims within the Patient Financial Services (PFS) department on behalf of Broadlawns Medical Center (BMC). ...
As a Customer Support Specialist, you will support our delinquent customers across all products by identifying the customer's issues and supporting them by educating, motivating and taking action to resolve delinquent accounts while retaining our customers. Familiarity with the client Financial poli...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Associate's Degree in Accounting required, Bachelor's Degree in Accounting preferred. Our ideal candidate is someone who loves putting things in order and wants to take charge of implementing efficient accounting protocols. Ready to grow your accounting career? Apply today!. Knowledge of Generally A...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Prepare and submit monthly or weekly billing to the correct payers within a specified timeline. Record and apply payments and/or adjustments in the billing system, reconciling batch totals. Document claim denial reason in the billing system, according to reason codes provided on explanation of benef...
Key Accountabilities of the Medicare Billing Specialist include:. Entering insurance and co-insurance and responsible party information into the billing system and preparing and transmitting claims . Experience with long-term care and healthcare billing. ...
The accounts payable team is responsible for creating strong vendor relationships through timely payment and communication. We are looking for a new team member to process all accounts payable activities including parts, complete goods, and all other expense-related invoices for the company. ...
Job Title: Assistant Treasurer/Head of Accounts Payable. As the Assistant Treasurer/Head of Accounts Payable, you will play a critical role in managing the financial transactions and cash flow of the company. You will oversee the accounts payable function, ensuring accurate and timely processing of ...
A Typical Day for our Billing Specialist for Hospice:. Verify accuracy of patient identifying information, billing data, and payer information. Communicate and follow up with other departments regarding missing information that may prohibit billing. Assist in the preparation of monthly billing and a...