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...
Job Description: We are seeking a US Accounts Receivable Specialist to join our team! The Specialist will ensure the... integrity and timely recording of Accounts Receivable transactions for the KFC & Taco Bell Brands in collaboration with cross...
on UofL Health, go to www.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...
will collaborate with internal teams, such as Accounts Receivable, Credit, and Customer Service, to resolve payment discrepancies...Job Summary: The Cash Application Specialist plays a crucial role in the financial operations of a company by ensuring...
on UofL Health, go to www.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...
Job Summary: The B2B Collections Specialist is responsible for managing and maintaining the company's accounts... communicating collection requirements. Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are accurately...
. Oversee, configure and maintain Infor M3 finance modules, including General Ledger, Accounts Payable, Accounts Receivable... position of M3 ERP Finance Specialist for a hybrid role based near Louisville in Kentucky. Portwest is one of the fastest...
.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...
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...
.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...
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 has been obtained...
: 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...