Accounts Receivable, Accounts Payable and/or related experience desired. Whether you are a recent grad looking to jump start your career, or looking for your next growth opportunity, our Accounts Receivable team can provide you with the opportunity to grow with an industry leader. In this role you w...
Aston Carter is partnering with a local concrete manufacturing company to find a skilled Accounts Receivable Specialist to oversee billing operations and processed in order to ensure collection of account balances. Health & Dependent Care Spending Accounts (HSA & DCFSA) . ...
A well established Spokane manufacturing company has hired Aspen Personnel Service to help them find a collaborative, accurate, and effective communicator to join their team as an Accounts Receivable Specialist. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Credit or Accounts Receivables. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. ...
Accounts Receivable, Accounts Payable and/or related experience desired. Whether you are a recent grad looking to jump start your career, or looking for your next growth opportunity, our Accounts Receivable team can provide you with the opportunity to grow with an industry leader. In this role you w...
The role of an Accounting Clerk in our organization involves handling customer credit applications, maintaining credit records, and resolving credit inquiries as part of our team. Minimum of 1 year experience in an Accounting Clerk role or similar. ...
The Pharmacy Billing Specialist is responsible to proactively audit, monitor, and analyze complex dispensing and charging information, including processes and controls, to ensure revenue integrity for Providence Infusion and Pharmacy Services business lines. Experience in health care or pharmacy bil...
The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Responsible for timely re-submission and accuracy for billing claims. Making outbound calls to patients regarding need of updated insurance, documentation needed for continua...
The Accounts Payable (AP) Technician is responsible for processing all payable transactions and maintaining accurate records of such transactions. Assist the Senior Accounting Manager with month-end close tasks related to Accounts Payables. Assist in the annual audit process by preparing auditor req...
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...
Have an accounting degree (preferred, not required). ...
Accounts Payable/Receivable Clerk. Prepare accounts for payments & verify data in system. Follow up on past due accounts and returned checks. ...
Accounting/Records Management Clerk. Friday mailroom – file accounting documents in member/owner’s mail file for delivery. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Are you an experienced Jr Accounting Clerk looking for the right company to call "home"?. Our client is one of the nation's leading cooperatives company seeking an experienced Jr Accounting Clerk, ready to show off their skills and become a part of a great, growing team!. Perform review of daily sal...
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. ...
Wastewater Collections System Specialist 1. Wastewater Collections System Specialist 1. Positions are the entry level in the three levels of Wastewater Collection System Specialists series. This class is distinguished from the classification of Wastewater Collection System Specialist 2 in that incum...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
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...
Medical, Dental, & Vision Insurance.Don’t meet every single requirement? At CHAS Health we are dedicated to building a diverse, inclusive, and authentic workplace.If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we en...
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 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...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...