We are offering an opportunity to join our team in the service industry, based in Sarasota, Florida, as an Accounts Receivable Coordinator. ...
Medical Billing and Collections Specialist. Insight Global is looking for a Medical Billing and Collections Specialist to join our client's healthcare organization in Sarasota, FL. Healthcare insurance collections experience with commercial payors and their portals (Aetna, Cigna, United Healthcare, ...
Performs complex clerical and bookkeeping functions to ensure prompt deposit and professional, effective and efficient customer service to the Clerk of the Circuit Court, County Business Centers and the general public. Additional duties may be assigned as they relate to the Mission of the Clerk of t...
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Collaborates w...
A faith based community impact organization is hiring an Accounts payable Specialist in Sarasota, 34232. About the position: The ideal Accounting Specialist (accounts payable exp required) will have a strong background in accounting principles and practices, with proficiency in various financial sof...
The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
We are seeking an experienced Accounts Payable Specialist to join our team in Sarasota, FL. Process over 100 invoices per day in company's Accounts Payable system (Quickbooks or Sage). Accounts Payable role, high volume invoice processing required. Knowledge of accounts payable best practices and pr...
As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. The Accounts Receivable Supervisor will lead the receivable team by effectively managing the on boarding of new staff, ongoing training of current staff, manage PTO to ensure cover...
Ultimately, a successful Distributor Accounting Clerk ensures that the company’s daily distributor accounting functions run accurately and effectively. Position also runs accounting software programs (e. Processes/Posts weekly distributor territory accounting data (such as expenses and payments, inc...
A/R Billing and Collections Specialist - Medicaid (Florida). A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. ...
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
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...
Collections will be responsible for managing an aging as assigned by the Credit Manager. Minimum 3 years collections experience in the construction industry. ...
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...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
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 ...
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...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. At least 2 years of experience as an Accounts Receivable/Payable. ...
As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and assists in the monitoring and follow-up of related billing functions. Submit invoices through the e-billing system and document progress w...
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...
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. ...
TheAccounting Clerk performs a variety of accounting bookkeeping andfinancial tasks to include keeping financial records updatedpreparing reports and reconciling bank statements. The AccountingClerk will also run accounting software programs (e. Provideaccounting and clerical support to the Accounti...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. At least 2 years of experience as an Accounts Receivable/Payable. ...
Accounting Clerk<p>The Accounting Clerk performs a variety of accounting, bookkeeping and financial tasks to include keeping financial records updated, preparing reports and reconciling bank statements. The Accounting Clerk will also run accounting software programs (e. The successful accounti...