We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on o...
The Collections Specialist should have at least 2 years of collections and accounts receivable experience, intermediate to advanced Excel skills including VLOOKUPs and Pivot Tables and good organization and attention to detail! Hunter Hamilton offers hourly/weekly pay, direct deposit and temporary ...
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:. ...
A growing healthcare services company in Tampa is seeking a Collections Professional to join our Finance Department. Healthcare collections background preferred. ...
We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on o...
We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on o...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
This position is responsible for general accounting support tasks in the accounting department. We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Code and enter accounting information into the accounting system. Research and resolve acco...
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...
Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies. Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections. Follow up with customers on overdue accounts and implement collection strategies to ensure timely payment. ...
The Billing and Client Relations Specialist will work closely with our Billing Coordinator and Client Relations Representative to manage the firm's billing processes and provide support to our clients with billing inquiries. Billing and Client Relations Specialist. Responding to billing inquiries re...
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 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. ...
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...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
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. ...
As a Collections Specialist for IPS, you will provide vital support to our team by leading effective communication between Customers; both internal and external, regional locations, accounting team, Sales Managers, & Billing Department. Responsible for leading the day-to-day collections processes of...
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 are seeking caring, compassionate, mission driven billing specialists to. The Billing Specialist processes cash payment and posts payer remittances, and performs routine account receivables follow-up work. The Billing Specialist provides high quality information and support that enhances the over...
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 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 currently seeking a dynamic and detail-oriented individual to join our team as a Accounts Payable and Billing Specialist. In this exciting role, you'll be at the heart of our financial operations, ensuring the accuracy, efficiency, and integrity of our accounts payable and billing systems. Ma...
What it Takes to be a Successful Accounting Clerk:. Little Palm Island Accounting team. Processing invoices and checks according to outlined procedures is key, as well as preparing required reports and various duties as assigned by DOF or Accounting Manager. To be successful in this role, you bring ...
The Billing Specialist provides patient account and billing support following established standards and practices. Processes billing for various visit types/procedures using appropriate CPT/ICD coding. Some experience with Billing functions. With 110 locations and over 400 OB/GYNs and specialists ac...