We are seeking an experienced .We are a rapidly growing healthcare company pioneering the most effective treatment methods for children with neurodevelopmental differences.Our mission is to design and deliver life-changing care – one child, one family, one community at a time.Ultimately, we envision...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
We are looking for a Medical Accounts Receivable Specialist who will post payments to patient accounts, reconcile accounts, and alert teams and management to issues. The Medical Accounts Receivable Specialist maintains current account status of receivables by handling patient invoicing, cash/check a...
Job Summary The Accounts Receivable (AR) Staff Accountant is responsible for ensuring the overall success of KR Wolfe’s accounting department by supporting the Controller in: (1) setting up and maintaining all customer accounts; (2) managing full invoicing cycle; (3) collections; and (4)...
Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management. Accounts Receivable & Contract Specialist. Accounts Receivable & Contract Specia...
Reviews medical records, charts, and other data to for quality assurance, particularly to ensure correct billing processes are followed. Assists with designing and refining quality assurance processes and systems, focusing on reconciling billings and ensuring electronic medical records/charts contai...
The Billing Specialist is responsible for all billing related tasks including collection of billing data, data entry into County IRIS, running reports and reconciliation of data. Billing Specialist - Behavioral Health 396. Enters members served information, enrollment, eligibility information and bi...
The Accountant II performs a variety of accounting related tasks, including the analysis, reconciliation, and ensuring the accuracy of assigned general ledger accounts and accounting programs. ...
The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
Infinium Spirits is a dynamic and fast-growing organization seeking an Accounts Payable (AP) Manager to join our team! This role oversees the daily accounting operations related to the company's accounts payable and chargeback processes and will report to the Director of Accounting. Manage and overs...
VERT has got you covered! We are searching for a career-driven individual looking to make his or her mark! We are hiring a Collections Associate for our San Diego County Branch. Minimum 1-year experience in A/R Collections (preferred). Experience with Insurance Collections (preferred). ...
Ensure the accuracy and legitimacy of accounts payable invoices and correctly post them to the general ledger. Reconcile bank and credit card accounts regularly. Maintain accounting ledgers, review and reconcile accounts, and make necessary adjusting entries. ...
Portfolio Management Specialist. The Portfolio Management Specialist provides customer service regarding. Knowledge of billing and collections procedures. ...
Implement electronic billing firmwide within various electronic billing systems, including set ups in billing system and eBillingHub. The Senior Electronic Billing Specialist is responsible for all aspects of electronic billing. Manage, track, and assign new electronic billing implementations and mi...
As the Account Receivable Senior Manager, you will lead a dynamic team and oversee the organization's full-cycle accounts receivable and collections efforts. The Senior Accounts Receivable Manager is a vital position that reports to the Vice President of Accounting. You will be responsible for estab...
We are seeking a dedicated and detail-oriented Accounting Clerk to join our team at a stone countertop fabrication company. The Accounting Clerk will play a vital role in supporting the financial operations of the organization by working closely with the leadership team and directly with the account...
Performs a range of basic accounting tasks and conducts/documents transactions to finalize monthly closing, such as invoicing, bank reconciliation, accounts payable, accounts receivable, fixed assets and inventory, in compliance with reporting. Accounting and related field bachelor’s degree. ...
Proven experience as accounting clerk or general accounting experience. ...
While previous work experience as a billing specialist working with clients, coordinating payment plans, or resolving billing issues is helpful, we support our team members in honing their recordkeeping skills to take a customer service approach to billing. Prepare invoices, reconcile billing, compi...
The ideal candidate will have a strong grasp of Excel and accounting principles and will be detail-oriented. Support accounting audits as needed to pull requested documentation. ...
PURPOSE OF POSITIONThe Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. Accurate data entry of invoices, check requests and expense reports into the accounts payable module. Manage accounts payable email box. Knowledge, Skills, and Abiliti...
We at Scripps Research have an exciting opportunity for an Accounts Receivable Billing Analyst who will serve as a core member of the Finance team responsible for accounts receivable billing activities, document management, and cash related functions. Reconciles accounts receivable balances/subledge...
The Accounts Receivable Administrator is a professional level position for an experienced Accounts Receivable/Collections Specialist providing support to the Controller and CFO. Job Title: Accounts Receivable Administrator. Locate and notify customers of delinquent accounts by mail, telephone, or pe...
The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records. This company is hiring an Accounts Payable Specialist for a permanent position! Interested? Get more details below. Accounts Payable Specialist Job Summary. What you’ll do as the Accounts Payable S...
The Health Center Medical Billing Specialist shall be responsible for all aspects of Health Center Billing, including HMO and Medicare Billing, Accounts Receivable, and A/R Cash Receipts. We are currently seeking a talented Medical Billing Specialist for our Health Center. Skilled nursing billing ex...