Specifically, you will work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers t...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
Accounts Receivable and Collections Analyst. Act as the primary escalation contact for Accounts Receivable Clerks. Reconcile Accounts Receivable balances. Manage high-volume accounts receivable invoicing and payment application. ...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
The Accounts Receivable Specialist will manage and maintain accounts receivable records. Benefits of the Accounts Receivable Specialist position include:. Responsibilities of the Accounts Receivable Position:. Reconcile accounts receivable records to the general ledger. ...
Perform a variety of general accounting activities within Accounts Receivable. ...
The Accounts Receivable Specialist will manage and maintain accounts receivable records. Benefits of the Accounts Receivable Specialist position include:. Responsibilities of the Accounts Receivable Position:. Reconcile accounts receivable records to the general ledger. ...
We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections · Performs other duties as required. Works collection tickler/aging report on a weekly basis to maintain insurance receivables in a current status. Posts p...
This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. Review complex accounts to reconcile and determine discrepancies. Prepare monthly reconciliations of national accounts by verifying i...
Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and...
The Accounts Receivable Specialist will manage and maintain accounts receivable records. Benefits of the Accounts Receivable Specialist position include:. Responsibilities of the Accounts Receivable Position:. Reconcile accounts receivable records to the general ledger. ...
Accounts Receivable and Collections Analyst. Act as the primary escalation contact for Accounts Receivable Clerks. Reconcile Accounts Receivable balances. Manage high-volume accounts receivable invoicing and payment application. ...
Each Customer Service Rep is responsible for maintaining specific accounts -must have ample knowledge of each account assigned. ...
Specifically, you will work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers t...
Accounts Payable Clerk - Onsite in Greensboro. The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner. ...
Billing Specialist, Sr - Laboratory. Under minimal supervision, assists with laboratory business to include Outreach customers; laboratory billing; coding; reconciling; and billing discrepancies. Completes laboratory billing, coding, and reconciling of billing discrepancies. Completes daily work que...
Essential Functions for theStaff Accountant:. Preferred Requirements for theStaff Accountant:. ...
The Largest Independent Established Multi-Specialty Group in Central North Carolina is Seeking a Patient Collections Specialist to join our Team!”. The Patient Collections Specialist is responsible for timely and accurate monitoring, processing and posting of patient payments. Process accounts...
Pella Windows and Doors is currently seeking the right individual to fill an immediate need for a .This position is responsible for the daily processing of cash receipts, deposits, credit card processing and associated posting to customer accounts.Maintains A/R customer records both electronic and p...
Banyan Search is sourcing for a strong Accountant to join a growing company in the Triad and southeast region! The Accountant will be responsible for assisting in maintaining the integrity of the general ledger, working on special projects and for providing accurate financial reports to management. ...
As the Accounts Payable Manager, you will oversee the entire A/P team, as well as accounts payable operations. Accounts Payable Manager for a new opening with our client, a well-established employer in the Triad. The Accounts Payable Manager will also ensure timely and accurate processing of non-pay...