We are on the lookout for an Accounts Receivable Specialist for a reputable and growing manufacturing company. Accounts Receivable specialist. Responsibilities for the Accounts Receivable Specialist:. Monitor accounts receivable aging reports and follow up on overdue accounts. ...
We are on the lookout for an Accounts Receivable Specialist for a reputable and growing manufacturing company. Accounts Receivable specialist. Responsibilities for the Accounts Receivable Specialist:. Monitor accounts receivable aging reports and follow up on overdue accounts. ...
The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collec...
Perform professional accounting work or a relatively complex nature. Responsible for maintaining, generating, tracking, analyzing and/or recording of: (1) Accounts Payable Records; (2) Accounts Receivable Records; (3) Tenant Invoicing; (4) Reconcile bank accounts; (5) PFC Reports; (6) Aviation Regis...
Kforce has a client that is seeking an Accounts Payable Specialist in Warwick, RI. Accounts Payable Specialist will receive 50-75 invoices weekly via email. As an Accounts Payable Specialist, you will reconcile vendor statements, resolve issues. Reconcile accounts payable to general ledger. ...
As an Accounts Payable Specialist, you will be responsible for performing Accounts Payable tasks including reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. JR Vinagro is seeking a full time, Accounts Payable Specia...
The Billing Specialist has knowledge and understanding of supplier activities, billing processes and the systems to support the tasks. This position is the Subject Matter Expert (SME) for projects that impact billing and ESG billing and enhances other's understanding of business processes and system...
Under general direction performs various clerical accounting functions; reconciles clerical procedural and judgmental errors. Reviews edits and verifies the accuracy of a variety of accounting records and reports. Verifies internal consistency completeness and mathematical accuracy of repetitive acc...
The Billing Specialist has knowledge and understanding of supplier activities, billing processes and the systems to support the tasks. This position is the Subject Matter Expert (SME) for projects that impact billing and ESG billing and enhances other's understanding of business processes and system...
The Accounts Payable Finance position is responsible invoice processing, researching and responding to vendor and internal inquiries regarding invoice payments while ensuring compliance with process controls. The Accounts Payable Finance position is responsible invoice processing, researching and re...
Under general supervision of the Billing Manager performs insurance/billing clerical duties including review and verification of patient account information against insurance program specifications. May resolve routine patient billing inquiries and problems follow up on balances due from insurance c...
We are seeking a full-time Billing Specialist II in our Patient Accounting Department. This department supports the billing functions for South County Medical Group physician practices. Minimum Qualifications: Associates Degree or equivalent work history/experience; 3-5 years' experience third party...
Job title: Medical Billing and Coding. Proficiency with computers and medical billing software. ...
Responsible for developing, administering, and coordinating the patient accounts receivable functions related to patient and third party billing, collections, and payment posting for CNE operating units. Establishes and maintains system-wide standardization for third party payer accounts receivable ...
We are looking to hire 2 Credit and Collections Specialist's. A Credit and Collections Specialist should have the ability to perform telephone collection of past due customer accounts and resolve credit and collection inquiries and complaints. Familiar with Bankruptcy, Collections, and Insufficient ...
Skills:Basic Accounts Receivable, Accounts Receivable, Aging Receivables, Cash Applications Experience:Entry Level1 year(s). ...
The Supervisor Accounts Receivable Management is responsible for supervising the day-to-day operations within the Revenue Cycle accounts receivable area by providing assistance and support to the staff and Director. Supervises daily accounts receivable operations and employees to ensure CNE hospital...
Candidates must be a dispute resolution specialist with SAP and PO knowledge and experience. Candidates must be a dispute resolution specialist with SAP and PO knowledge and experience. ...
Under the general supervision of Accounts Payable Manager performs a variety of clerical duties such as processing department mail maintaining filing and storage systems. ...
We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. The person will balance vendor statement with Workday records and will maintain the collection of aged receivables and communication with our internal purcha...
As a Pharmacy Insurance Specialist, you will be responsible for ensuring that all required third party insurance settings are coded and maintained appropriately within the pharmacy adjudication system. The Pharmacy Insurance Specialist will perform extensive testing and documentation to ensure accur...
Job Title: Billing Specialist I - Pharmacy Insurance Specialist. As a Pharmacy Insurance Specialist, you will be responsible for ensuring that all required third party insurance settings are coded and maintained appropriately within the pharmacy adjudication system. The Pharmacy Insurance Specialist...
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...
South County Hospital · UltrasoundSchedule: Full TimeShift: flexHours: to meet department needsOn Call Rotation: YesHoliday Rotation: YesWeekend Rotation: YesBi-Weekly Hours: 80 Responsible for the production of high quality ultrasound examinations utilizing proper transducers and equipment selectio...
Attention to all talented individuals! Advantage Resourcing is currently seeking a proficient Billing Specialist to join our team in Woonsocket, RI. As a Billing Specialist, you'll play a crucial role in ensuring the accurate processing of prescription claims by maintaining third-party insurance set...