A successful Billing Specialist shall process daily, weekly, and summary production reports from employees and contractors for input into the accounting/payroll systems; provide administrative support by performing general billing duties, such as; compile data, compute fees, and prepare information ...
Provides leadership in the absences of the Provider Services & Payment Supervisor Reviews invoices and check requests Processes invoices for payment Processes check requests Reconciles payments Monitors accounts to ensure payments are up to date Reso Accounts Payable, Specialist, Lead, Accounting, P...
The Accounts Payable Accountant supports month end duties including month end reporting, analytics, accruals, journal entries and other Accountant responsibilities within the Accounts Payable department. Minimum 3-5 years of accounting experience including accounts payable experience. ...
Responsible for all aspects of accounts payable functions such as preparing invoices for payment, process credits, priority invoices, researching invoice problems and vendor resolution. Cross-train in other areas of the accounting department and rela Accounts Payable, Clerk, Accounting, Healthcare. ...
This position provides both administrative and financial support in a corporate environment by processing Accounts Payable transactions to meet daily objectives. A person in this role is expected to analyze information and develop solutions to ensure Accounts Payable, Supervisor, Business Operations...
Our client is Billing Specialist, Billing, Specialist, Accounting, Staffing, Construction. Location: Onsite in Rosharon, TX Pay Rate: $21 /hour Schedule: Full Time, Monday-Friday Contract Type: Temporary to Hire Kelly Services has recently partnered with a construction company seeking a Billing Spe...
A successful Billing Specialist shall process daily, weekly, and summary production reports from employees and contractors for input into the accounting/payroll systems; provide administrative support by performing general billing duties, such as; compile data, compute fees, and prepare information ...
Ensure that collection activities (customer interactions and collection call volume standards) are performed on all accounts with a past due Accounts Receivable (AR) balance. The Global Accounts Receivable Manager will report to the Senior Director of Accounting Operations. Effectively communicate u...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. ...
As the Senior Collections Specialist, you will be responsible for overseeing and managing the collections activities for enterprise and federal accounts. Join us as a Senior Collections Specialist!. In this individual contributor role, you will partner with collections agents, providing guidance and...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...
Report on accounts payable and accounts receivable activity to Finance Manager. Accounts Payable and Receivable Clerk. Accounts Payable and Receivable Clerk. Thorough knowledge of applicable accounts payable/general ledger systems and procedures. ...
Provider Enrollment Specialist is a vital team member with Centauri’s Out of State Medicaid billing agency that works with facilities across the US to process their Out of State Medicaid claims with a focus on hospital billing, hospital and physician enrollment, and eligibility verifications. ...
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 ...