Review suspense report for refunds and application of duplicate/overpayments on client accounts. Contact/follow up with clients on aging receivables. Go between for attorney and client to establish payment plans on delinquent accounts. Maintain files on collection accounts until paid in full or othe...
Accounts Receivable Specialist. Experience working in accounts receivable. Review suspense report for refunds and application of duplicate/overpayments on client accounts. Contact/follow up with clients on aging receivables. ...
The Accounts Receivable Specialist will work with an experienced team to perform daily bookkeeping duties and record keeping. Accounts Receivable experience is helpful but not required. Managing accounts receivable using accounting software and other programs. Handling accounts receivable for separa...
Things You Will be Doing Performs accounts receivable support Completes weekly, semi-monthly, and monthly billing Creates take-all invoices for client exits Enters invoices for AR processing Applies cash payments to accounts Supports Billing Posting Process Create...
Accounts Receivable Specialist. Fast-growing service company seeks an Accounts Receivable Specialist to join their team. Accounts Receivable, NetSuite, Manufacturing. Monitor accounts to ensure receivables for past due aging. ...
Applicants MUST have experience with collections within either the EPIC EMR system or NextGen EMR System.Must work either CST or MST hours (8am-5pm) .Medical collections using payer portals and calling insurance companies .Will need to speak to patients to pick up the phone to intake patient demogra...
Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. Credit an...
Accounts Receivable Specialist. Fast-growing service company seeks an Accounts Receivable Specialist to join their team. Monitor accounts to ensure receivables for past due aging. Maintain accounts receivable customer files and records to ensure they contain correct information such as billing addre...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Under the general direction and supervision, the Accounts Payable Specialist II completes general payables processing and related administrative duties. Accounts Payable work experience (experience with Construction A/P department and/or accounting system preferred, but not required). Review and mai...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Are you passionate about supporting mental health? Do you have an eye for detail and love solving complex billing challenges? We are seeking a proactive and organized Medical Biller Specialist to be a part of our expanding team at Soultenders! Dive into a rewarding role, contribute to our mission, a...
We are seeking a Medical Billing Specialist to join our team in Angels Camp, California. Provide support to the Billing Department• Proficiency in Credentialing and Contracting processes within the healthcare sector. Proven expertise in Medical Billing procedures and best practices. Proficiency...
The Accounts Specialist is responsible for processing a high volume of invoice. Understanding of accounts payable concepts. ...
Responsible for providing accounting support to accounts payables department. Handles other accounts payable duties as requested by supervisor. Review, code and enter vendor invoices and check requests into Sage Intacct accurately using chart of accounts and proper dimensions (class, project, locati...
Insight Global is assisting a customer with a direct hire Collections Agent opportunity in the Los Angeles, CA area. As a Collections Agent, you will play a crucial role in reestablishing the relationship, negotiating, and collecting on past due accounts. Compensation will be a base hourly rate with...
The Accounts Payable Specialist will perform a broad range of accounts payable and administrative functions and support the finance team. LHH is seeking an experienced Accounts Payable Specialist for our financial services client in San Francisco, CA. If you are interested in this Accounts Payable S...
Accounts Receivable Coordinator for our Corporate division located in Commerce, CA. ...