The Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of multiple site locations. The Collections Specialist will proactively work assigned accounts to maximize accurate and timely payment. Researches all balances on the ...
The AR Specialist will be responsible for maintaining bookkeeping databases, coordinating and collecting payments from clients, creating reports and balance sheets, and maintaining client accounts. Tarvos Talent is seeking an AR Specialist for a client located in South Austin. The AR Specialist role...
LHH has partnered with a construction company located in Plano, TX who is seeking an Accounts Receivable Clerk to assist with cash applications, statement reconciliation, identifying delinquent accounts. Obtains revenue by verifying transaction information; computing charges and refunds; preparing a...
Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
LHH Recruitment Solutions is currently working with a company looking for an AR Specialist in the Plano TX area. ...
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible...
Our client is seeking an AR Specialist who will be responsible for Business to Business Credit and Collections. Business to Business collections of outstanding receivables. Ability to manage International portfolio of accounts including multi-currency invoices. Reconcile general ledger AR accounts. ...
Reimbursement Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible for m...
Processes, verifies and enters data for accounts payable or accounts receivable, including aged-trial reports, shipping and receiving documents, check requests, purchase orders, etc. High school diploma or equivalent and accounting courses resulting in basic knowledge of accounts payable and account...
Reviews large and high profile accounts. ...
Our client in Frisco, Texas is seeking a File Clerk to support their Lending Division. ...
Hybrid opportunity! Are you a legal billing specialist ready for something new? Our Dallas client is seeking a skilled and experienced Legal Billing Specialist to join their growing team. As a Legal Billing Specialist, you will play a crucial role in ensuring accurate and timely billing processes. T...
An established, large commercial construction company has an exciting opening for a Project Coordinator/Billing Administrator. This individual will support the Managers with coordinating, vendor management, assist with bids, scheduling and billing for high end commercial projects. Qualified candidat...
LHH has partnered with a construction company located in Plano, TX who is seeking an Accounts Payable Specialist to assist with invoice processing, AP indexing and routing. ...
The ideal candidate will have a strong understanding of medical billing principles, exceptional analytical skills and a commitment to compliance and accuracy. Review patient encounters and documentation to accurately assign ICD-10, CPT and HCPCS codes for billing purposes. Prepare and submit electro...
The Accounting Clerk will take on the responsibilities of quality controlling AP transactions and invoices. Provide accounting and clerical support. Assist accounting with special projects. ...
Non-Certified - Position - Secretary/Clerical - Administration.Job Description View Attachment....
The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support to the organization. Proven experience as an Accounts Payable Clerk or in a similar role. File and maintain accounts payable documentation. Monitor accounts to ensure payments are up to date. ...
CornerStone Staffing has partnered with a reputable construction company based in Frisco who is looking to add on an bilingual Accounts Payable Clerk/Accounting Specialist to their team. Bilingual Accounts Payable Clerk/Accounting Specialist. The Bilingual Accounts Payable Clerk/Accounting Specialis...
Assurasource Behavioral Health Services is looking for a entry level Billing Specialist to join our team to . Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors. Creating invoices and billing materials to...
Previous Finance experience or working towards an Accounting/Finance degree is preferred, but not required . ...
Accounts Payable Specialist The Accounts Payable Associate will support the accounting department processing account payable invoices and payments. Duties: Assist with researching any accounts payable-related issues. Qualifications: Minimum 2 years related Accounts Payable experience. ...
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
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. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...