Overview: Confluent Health is in search of a reliable, full time Accounts Receivable Specialist... account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail...
Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities..., invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...
Position Overview: The Accounts Receivable Specialist is responsible for managing and overseeing the company's accounts... issues and ensure timely collections. Account Reconciliation: Reconcile accounts receivable ledgers and resolve...
Accounts Receivable Specialist Onco360 - Louisville, KY Onco360 Pharmacy is a unique oncology pharmacy model created... Office in Louisville, Kentucky has an immediate need for an Accounts Receivable Specialist. A career with us is more than...
Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities..., invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...
, involving tasks such as transaction entry, posting accounts payable (AP) and accounts receivable (AR), closing the books...) and Accounts Receivable (AR): Process and post accounts payable and receivable transactions. Ensure timely payment of invoices...
and activity metrics. Perform other assigned tasks and duties necessary to support the Accounts Receivable and Credit & Collection... an individual for a Credit Research Specialist in our Louisville, KY office reporting to the Area Manager of Credit and Collections...
reporting, with a focus on Accounts Payable and Accounts Receivable Knowledge of bookkeeping and income tax worksheets...Our client, Murphy Elevator Company, is seeking an AR/AP Specialist to join the team! The AR/AP Specialist...
reporting, with a focus on Accounts Payable and Accounts Receivable Knowledge of bookkeeping and income tax worksheets...Our client, Murphy Elevator Company, is seeking an AR/AP Specialist to join the team! The AR/AP Specialist...
as needed. Serve as a resource for patients on billing and accounts receivable inquiries, including but not limited to understanding...Onco360 Pharmacy is seeking a Billing Specialist (Pharmacy/Medical) to join our growing organization at our Specialty...
with collections, invoicing, and/or accounts receivable. Responsibilities: Generate and submit billing for all medical visits... but not required 1 year experience with collections, invoicing and/or accounts receivable Strong attention to detail with a dedication...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
: Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
: Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
: Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
Job Description: Department Header: Responsible for the Accounts Receivable processing and support for assigned... international markets. Partner with the Market Control team(s) to facilitate the accounts receivable duties for the assigned...