A company is looking for an Accounts Receivable Specialist to manage the accounts receivable cycle. ...
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
The Accounts Receivable (AR) Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organizati...
Accounts Receivable Specialist. The Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processin...
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
Accounts Receivable and Billing Specialist. The position is responsible for assisting with accounts receivable and monthly invoicing and billing. Minimum of three (3) years of professional work experience, preferably in accounts receivable. The Accounting Specialist performs general accounting dutie...
NSC Skilled Trades is seeking experienced Accounts Receivable Specialist for Direct Hire in Hilliard, Ohio. ...
Code expenses to proper general ledger accounts. ...
Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Use credit bureau data, post office information, internet searches and other tools t...
Manage weekly corporate accounts payable (AP) tasks, which are primarily paper-based. Manage an average of 100-150 construction payables and 50-75 other payables monthly. ...
A company is looking for a Lead Accounts Payable Clerk to work remotely after an initial training period. ...
A company is looking for a Billing Specialist (Remote). ...
A company is looking for an Accounting/Billing Clerk to assist in maintaining financial records and handling customer billing. ...
A company is looking for an Accounts Receivable Coordinator (Remote). ...
A company is looking for an E-Billing Specialist to manage electronic billing processes and workflow. ...
A company is looking for a Revenue and Billing Specialist Remote. ...
The Wound Care Billing Specialist works closely with healthcare providers and the billing team to ensure compliance with coding and billing guidelines. The Wound Care Billing Specialist is responsible for handling all aspects of billing and reimbursement related to wound care services provided by Mo...
Onsite - Accounts Payable Specialist for Established Firm!! - Up to. Our esteemed legal firm is currently on the hunt for a dynamic and seasoned Permanent Accounts Payable Specialist to join our finance team. The successful candidate will be primarily responsible for managing our company's accounts ...
Working-level experience in collections, customer service, detail orientation, professionalism, verbal communication, influencing, negotiation, compliance, and system/computer fluency. ...
Onsite - Accounts Payable Specialist for Established Firm!! - Up to. Our esteemed legal firm is currently on the hunt for a dynamic and seasoned Permanent Accounts Payable Specialist to join our finance team. The successful candidate will be primarily responsible for managing our company's accounts ...
The role we are seeking is an Accounts Payable Clerk who will play an integral part in our team. This role will involve handling account reconciliation, managing accounts payable, and ensuring data accuracy. Managing accounts payable (AP), including check runs and coding invoices. Demonstrable skill...
Responsible for processing the full cycle in Accounts Receivable. Apply unique collection techniques and system proficiency throughout the Accounts Receivable department. Maintain the integrity of the Account Receivable system for over 50 million dollars in annual commercial customer sales, includin...
Additional experience in Ambulance billing is a plus, as well as background in billing Medicare, Medicaid and commercial insurance including appeals & reconsiderations. Our highly-trained staff of EMS professionals, Communication Specialists, Accounts Receivable Specialists, and Fleet Mechanics ...
Medical Billing Specialist Requirements. Medical Billing Specialist Benefits. Medical Billing Specialist Job Description. The Medical Billing Specialist accurately processes and bills Medicare, Medicaid, private payer, and patient claims in accordance with payer requirements and organization policy....