knowledge transfer as needed to utilize external billing system efficiently. Monitor accounts receivable/DSO and assist project... or equivalent 7+ years’ experience working with accounts payable and receivable, with at least 2 years focused on client billing...
to reimbursement maximization and accounts receivable. Monitors accounts receivable. Responds as needed about accounts receivable...Job Summary: We are looking for a dedicated Medical Billing Specialist to join our company to support our clinic...
support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, collections clerk, patient... 401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer...
Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll... and Benefits Solutions. Small Business Lending LLC is looking for a Business Service Specialist. Under the direction of the SVP...
Accountant with strong expertise in multi-jurisdictional sales tax compliance, accounts receivable (AR), and accounts payable (AP... all aspects of accounts payable, accounts receivable, general ledger maintenance, and bank and credit card reconciliations...
, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. Performs... with evaluation and selection of all potential admissions Third party billing Collections Other accounts receivable functions...
by performing all accounts receivable functions. -Generates and sends invoices to study sponsors. -Tracks and monitors... for a Full Time Sr. Sponsored Programs Specialist (Clinical Trials Finance) to work at UHealth Medical Campus in Miami, FL 33146...
. Provides support with accounts receivable collections Provides support for the purchase order process for hardgood orders...R10058494 AG-Sales Support Specialist (Open) Location: Orlando, FL - Retail shop How will you CONTRIBUTE and GROW...
and adherence to contractual agreements. Client Communication : Collaborate with attorneys, clients, and accounts receivable teams.... We are seeking a detail-oriented and experienced Billing Specialist to join our client's dynamic legal team. The ideal candidate...
of concern and present ideas to correct or prevent future issues Analyzes and correct accounts receivable problems Documents... ability to relate to different people, you are a match for CCS. As a Revenue Cycle Specialist you will be responsible for claim...
Assist in completing all profit center daily accounting functions including accounts receivable, cash receipts, cash... in all corporate guidelines including the Brown and Brown Accounting Guidelines. Participate in the accounts receivable process...
payments, adjustments, and denials to patient accounts. Accounts Receivable Management: Monitor accounts receivable aging...***$1,000 SIGN ON BONUS Parx Home Care is looking for a talented Billing and Receivables Specialist...
, adjustments, and denials to patient accounts. Accounts Receivable Management: Monitor accounts receivable aging reports...Parx Home Care is looking for a talented Billing and Receivables Specialist to join our amazing team! We are seeking...
knowledge of Billing and Collections procedures, as well as of accounts receivable and bookkeeping best practices. A high school..., and Affinity! The Role You'll Play to Create Success We are excited to announce a full-time Compliance Specialist position...
Collections Specialist to join our team. This role centers around managing accounts receivable functions for a diverse portfolio... to strategize collection efforts. Reporting & Analysis: Prepare comprehensive accounts receivable reports, summarize account...
daily internal accounting tasks, including accounts payable and receivable, general ledger entries, and bank reconciliations...(k) matching ACCOUNTING & TAX SPECIALIST Intelligence Health Group Inc. is looking for a self-motivated Accountant & Tax...
, and maintaining customer records, to support the claims and accounts receivable department as needed. Team Collaboration: Work...Join Our Team as a Customer Care Specialist & Admin Coordinator! Tampa, Florida - In Office Position Are you ready...
Overview: Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions | Pays vendor... invoices and receives and posts customer payments on a timely basis | Maintains and reconciles accounts payable/receivable...
and maintaining the daily census into the Accounts Receivable software package in order to generate accurate monthly billings to the...
reduction of inventory, un-billed, and accounts receivable Collaborate with cross-functional team members, connect...