Ensures secondary billing on accounts with secondary liability, follows-up on any unpaid balances. Ensures late charge billing and proper posting to accounts. Responds to patient and third party payor inquiries/complaints regarding patient accounts via telephone, mail and in person. ...
Pharmaceutical Government Account Specialist (Independent Contractor) Opportunity. We are in search of a experienced Government Healthcare Account Specialist with a focus on contracting and procurement in the VA and DOD. Seeking Expert in Federal Accounts (VA, DOD) with government Contracting Experi...
The Account Development Specialist is responsible for maximizing the sales and marketing of supplier brands to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. Account Development Specialist - Re...
A company is looking for a Patient Account Resolution Specialist. ...
The Accounts Payable Specialist I will play a critical role in ensuring the efficient and accurate processing of vendor invoices and other financial transactions. In this role we want you to grow with us and deliver results as an exceptional Accounts Payable Specialist I. It requires a person of int...
A company is looking for an Accounts Receivable Specialist I. Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch unpaid or denied claims and follow up with payers for paymentRequired Qualifications:Hi...
The selected individual will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable and project identification between the customer and Cardinal Health. Supports customer service function for a small number of accounts. Flexible spending a...
Key Responsibilities:Oversee import of inbound invoices and remediates any import failuresResolve Invoiced Not Received (INR) line exceptionsProcess reconciliations and Accounts Receivable (AR) adjustments in relation to customer accountingRequired Qualifications:Relevant degree preferred2 or more y...
Due to rapid growth and upcoming special projects, they are hiring an Accounts Receivable Collections Specialist to join their accounting team on a contract basis in their Middle River office. Knowledge of accounting terminology and general accounting experience required. Accounting team has been de...
MedStar Patient Financial Services Non-Government North Team is currently seeking experienced a Patient Accounts Specialist to join our amazing team. About MedStar Patient Financial Services – Patient Accounting Non-Government North Team:. The department completes follow-up on accounts that have bee...
About the Company and Accounts Receivable Specialist Opportunity:. Accounts Receivable Specialist. Job Duties for the Accounts Receivable Specialist:. Ideal Candidate for the Accounts Receivable Specialist Role:. ...
The Accounts Payable Specialist will enter and code invoices to job cost level, research and resolve customer issues, enter credit card transactions to job level, review timesheets, set up subcontractors and maintain documentation, maintain vehicle files, and prepare payables and profit & loss r...
Accounts payable, Accounting, Invoicing, Excel, Microsoft Excel, Microsoft Word, Answering Phones, Invoice processing. As an Accounts Payable Associate you will play a crucial role in ensuring accurate financial transactions within our organization. Your responsibilities will include processing acco...
Accounts Receivables Specialist. Communicates with sponsoring agencies, departmental administrators, Sponsored Research Shared Services and JHU Treasury Office personnel to identify and resolve key issues; responds to inquiries and checks accounting transactions to identify and resolve discrepancies...
The Role The Accounts Receivable Specialist is responsible for accurate and timely processing of daily client cash collections. This includes processing checks, wires, ACH’s and credit card payments for posting to the accounting system. What You’ll Need Minimum of 2 years in an Accounts ...
The Accounts Payable Specialist I will play a critical role in ensuring the efficient and accurate processing of vendor invoices and other financial transactions. In this role we want you to grow with us and deliver results as an exceptional Accounts Payable Specialist I. Bachelor’s degree in accoun...
The responsibilities of the Accounts Payable Specialist include, but are not limited to: 1) Manages the day to day operations of the Accounts Payable department; 2) Ensures timely and accurate processing of invoice/payment documents such as invoices and travel reimbursement, ensuring compliance with...
MedStar Patient Financial Services Non-Government South Follow-up Team is currently seeking an experienced Patient Accounts Specialist to join our amazing team. The team does “follow up” on accounts that have been billed and no payment has been received or when only partial payment is received. Meet...
A healthcare group in Baltimore, Maryland is seeking a motivated Temp to Hire Accounts Payable Specialist. In-depth knowledge of accounts payable principles, accounting standards and industry regulations. Charge expenses to accounts and cost centers and control petty cash spending. Verify vendor acc...
MedStar Health's Patient Accounting Medicare Team is currently seeking an experienced Patient Accounts Specialist to join our amazing team. ...
Due to rapid growth and upcoming special projects, they are hiring an Accounts Receivable Collections Specialist to join their accounting team on a contract basis in their Middle River office. Knowledge of accounting terminology and general accounting experience required. Accounting team has been de...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Accounts Receivable Specialist Location: Remote in the United States, preferably on the East Coast Responsibilities: Perform routine day-to-day responsibilities of the accounts receivable function, including customer billing, collections and cash application Update accounts receivable reports w...
Title : Accounts Receivable Specialist Location : Baltimore, MDDuration : 03 MonthsJob Description:100% REMOTEExperience in Accounts Receivable, Accounts Payable, and Accounting. ...
Draft correspondence for standard past-due accounts and collection; identify delinquent accounts by reviewing accounts and call delinquent accountholders for payment. Reconcile accounts receivable accounts on a monthly. Contact customers with overdue accounts and attempt to either collect the overdu...