Resolve outstanding accounts receivable balances through review and analysis of documented findings, billing contract information, and systems data to ensure accounts are reconciled at a level consistent with VSP’s financial controls. Uses sound decision-making; applies good judgment in researching ...
The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/...
The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/...
The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/...
Cherry is seeking an experienced Collections Representative who provides great customer experience and holds a strong regard for delivering results. ...
Cherry is seeking an experienced Collections Representative who provides great customer experience and holds a strong regard for delivering results. ...
This position reports to the Sr Director Finance – Accounts Payable and is responsible for managing the day-to-day accounts payable processes for all centralized facilities in the American Group. Strong knowledge of accounts payable, accounts receivable, and general ledger. Director Finance – Accoun...
Our Billing Specialists are responsible for answering patient inquiries, reviewing outstanding or denied insurance claims, submitting insurance appeals, and maintaining assigned accounts receivables per clinic policies. Two years of billing experience in a hospital and/or surgical setting . ...
As Account receavable Go to Market Value Engineer, you will be responsible for working closely with clients to understand their specific accounts receivable business needs, and challenges and recommend solutions leveraging Celonis products and services. This role requires a deep understanding of acc...
To accommodate our growth, we are seeking an experienced Automated Payables (AP) sales specialist to generate net new recurring revenue through the sales and marketing of MRI’s Vendor Pay solution as well as related partner solutions from Bottomline (including Nexus), FIS, Key TotalPay, and Proactis...
Revenue Cycle Shared Service Center (SSC) Collection Specialist. At least 2-3 years of medical collections experience preferred. ...
With general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and related activities for an assigned portfolio of customer accounts. A thorough knowledge and understanding of collections transactio...
The starting base salary range for a Premium Billing Specialist I is $35,000 to $48,000. Reconcile and process premium billings and balances daily reports. Prepares system-generated individual premium billings for mailing. ...
The Reservation Accounting Clerk is responsible for ensuring all financial transactions including credit card payments, refund checks, and commission recalls between Dream Vacations, CruiseOne, CruisesOnly (including all partner brands) and partner cruise lines are completed and audited for accuracy...
The Accounts Payable Clerk, Lead is responsible for: analyzing and processing complex AP transactions; maintaining reconciliation spreadsheets, interaction with vendor & procurement; assisting clerical staff with issue resolution; coaching clerical staff. Researches the most complex problem accounts...
The Accounts Receivable & Collections Specialist is responsible for ensuring that the company hits overall cash targets. The role will use critical thinking to negotiate with customers and make decisions on a case by case basis to maximize cash collections. As a senior member of the team, this role ...
As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accoun...
With general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and related activities for an assigned portfolio of customer accounts. A thorough knowledge and understanding of collections transactio...
Reviewing ID cards for correct payer billing; . Attach the correct contract to the claim for appropriate billing. Prepares, reviews and transmits claims using billing and clearinghouse software. Reviewing ID cards for correct payer billing; . ...
At Cornerstone, we are in search of a Senior Payables Analyst to join our Accounts Payable team. Senior Accounts Payable Analyst. Responsibilities include building strong internal and external partnerships, data analysis, leading operational projects, and troubleshooting payment issues, all while be...
We are seeking to add a Billing Error Processing Specialist to our team. The result of our work is an innovative, flexible, highly scalable billing operations in a collaborative, fast-paced team environment. The individual will be expected to work cross-functionally across many departments (sales, o...
As a Billing Specialist you will be responsible for task within the Revenue Cycle Management Dept. As a Billing Specialist you will be a committed and engaged team player serving others. Our company is growing and is looking for a talented full-time Dental Billing Coordinator to join our team - we a...
The Accounts Payable Invoice Resolution Specialist plays a pivotal role in ensuring tax compliance and accuracy within our financial operations. Analyze invoices received from suppliers or inputted by the Accounts Payable team, ensuring adherence to tax regulations. Collaborate closely with cross-fu...
Review billing terms to ensure appropriateness. Obtain approval for billings from department heads as required. Process, prepare and distribute weekly and monthly invoices to customers on multiple billing cycles. Review GL distribution on billings to ensure accuracy. ...
Proficiency in accounting terminology and interpreting investment-related financial documents is essential for this role. Familiar with accounting terminology and financial documents that relate to investment accounts. Experience working with accounting tools or databases is a plus. ...