ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
Billing Specialist Responsibilities: Prepare, review, and transmit claims using billing software including electronic, website submission, and paper claim processing Status unpaid claims within standard billing cycle timeframe Timely review/handling of insurance claim denials, exceptions, or exclusi...
We are seeking dedicated and detail-oriented Accounts Payable (AP) Specialists at various levels (Entry, Associate, Senior). Entry-Level Accounts Payable Specialist:. Associate Accounts Payable Specialist:. Reconcile accounts payable transactions. ...
The successful candidate will be responsible for supporting the Accounts Receivable (A/R) functions, processing billing and payment entries, handling incoming mail, and assisting with various administrative tasks. Sort, distribute, and process incoming mail related to accounts receivable and finance...
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 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 ...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
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 offering an exciting opportunity for an Accounts Payable Clerk located in Lakeland, Florida. Providing support to the accounting department by performing tasks related to accounts payable. Utilizing the Accounts Payable (AP) system effectively and efficiently. Minimum of 2 years of experience...
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...
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 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...
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...
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. ...
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...
We're looking for a Billing Specialist to join the team and help make an impact on the health and wellness of the community!. The Billing Specialist is accountable for developing and producing accurate, customized invoices and submitting to the client on time. The Billing Specialist will need to wor...
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...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
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...
Date Posted: 2024-05-28 Description: Hunter Hamilton is working with a client in the Lakeland area and they are looking for a temporary to possible hire Billing Specialist to fill an immediate need. The Billing Specialist is accountable for developing and producing accurate, customized invoices and ...
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. ...
The ideal candidate is someone experienced in billing and collections work, and is interested in doing so as a long-term career. ...
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...
A/R Billing and Collections Specialist - Medicaid (Florida). A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. ...