Bradenton, FL Order: 83475 Order Type : Temp to Permanent Accounts Receivable Specialist Location: Bradenton... as an Accounts Receivable Specialist. We are seeking a detail-oriented professional with expertise in complex billing for commercial...
Accounts Receivable Specialist (Surgery Center) Summary of Position The Business Office Accounts Receivable (AR...) Specialist plays a crucial role in managing outstanding accounts receivable exceeding 90 days. They are responsible...
accounts receivable levels Coordinating with the Branch Administrator to ensure branch databases contain up-to-date client...
and maintain accurate records of accounts receivable, including monitoring and updating customer information and payment statuses... customer accounts and receivables process for our dealership. This individual will work closely with customers, sales staff...
Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel... and mailed in a timely fashion. Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable Aging...
Job Summary The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel... and mailed in a timely fashion. Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable Aging...
requirements: Billing experience preferred. Medical accounts receivable preferred. Keyboarding and basic computer skills... and Charity Adjustments and Specific Reserve for identified accounts that are less than 100%. Monitors credit balances to ensure...
requirements: Billing experience preferred. Medical accounts receivable preferred. Keyboarding and basic computer skills... and Charity Adjustments and Specific Reserve for identified accounts that are less than 100%. Monitors credit balances to ensure...
in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental... of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options...
-making processes. Process invoices, monitor accounts receivable, and assist in managing vendor relationships. Assist... to the overall success of our company. Additionally, the successful candidate will work on reconciling accounts, analyzing...