quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
and resolve: order discrepancies, customer quality complaints, overdue accounts receivable, and aged inventory. Establish... and update when required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing...
and resolve: order discrepancies, customer quality complaints, overdue accounts receivable, and aged inventory. Establish... and update when required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing...
Summary The Medical Billing and Coding Specialist coordinates all patient and insurance billings for Family Circle... denied claims and resubmits claims as appropriate. Provides cashiering and associated duties. Analyzes and works accounts...
and receivable. Research and reconcile False Alarm accounts, identify and apply payments in PeopleSoft,submit requests for appeals... applicants for an Accounting Specialist position in the Consumer Protection Division (CPD). The successful candidate will work...
Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll... client issues to Payroll Specialist II or management as needed. Assume responsibility for establishing and maintaining...
accounts receivable. Successful candidates will have 3 plus years’ experience in an Acute Care Hospital Revenue Cycle...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Revenue Recovery...
accounts receivable. Successful candidates will have 3 plus years’ experience in an Acute Care Hospital Revenue Cycle...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Revenue Recovery...
accounts receivable. Successful candidates will have 3 plus years’ experience in an Acute Care Hospital Revenue Cycle...Position Summary At Stony Brook Medicine the Revenue Cycle Specialist will work within the Revenue Recovery...
The Pre-Invoice Specialist II is responsible for the timely collection and tracking of pending orders; validation... in billing or accounts receivable/accounts payable Petroleum Industry knowledge preferred Must be able to use Microsoft Office...
) years experience in accounts receivable, general ledgers and financial reporting systems; or equivalent work which provides... in accounts receivable, general ledgers and financial reporting systems. C. SKILLS/KNOWLEDGE/ABILITIES...
& AF Group. Coordinate efforts between client relations, accounts receivable, legal, & tax to resolve sales & Use tax issues... of a degree and credit hours. B. EXPERIENCE REQUIRED: Minimum of five (5) years' experience in accounts receivable, general...
. You will become familiar with the three main codebooks: CPT®, ICD-10-CM Code Set and HCPCS Level II. You will be introduced to health insurance... only) - some restrictions apply. Internet Stipend $35/month for 9 months MBC Description: The Medical Biller and Coder Specialist...
World’s greatest healthcare challenges. As the Medical Billing Specialist II, you’ll have the chance to process accounts... Collector is responsible for facilitating the daily management of billing, accounts receivable and overseeing the collection...
with Accounts Receivable Specialist regarding insurance authorizations Review daily physician schedules and evaluate office..., e.g., CPC, CCS-P, or ROCC Knowledge of coding including CPT-4, HCPCS II, and ICD-10-CM Minimum of three years of coding...
, one amazing career at a time. Job Summary The Specialist II, Accounts Receivable role works closely with their team... of Experience High School Diploma/GED plus 5-7 years of work experience Additional Experience Accounts Receivable, billing...
and being on time. Other duties assigned. Skill Requirements: Experience with Accounts Receivable and Accounts Payable. 1... and maintain vendor files. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Research...
of contact with bank’s implementation specialist and acting as the liaison between bank and other US Foods’ end users (Accounts... Receivable, Credit, Accounts Payable, Accounting, etc.). This position has been segmented as Hybrid meaning there...