Accounts Receivable/Payable Clerk. Recent experience in Accounts Payable/Receivable. Perform reconciliations and provide resolution on accounts with disputed balances. ...
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...
Medical Billing Specialist – Accounts Receivable. Your success in this position will be driven by your ability to complete billing and/or accounts receivable follow-up while achieving the expected quality and productivity requirements. Complete follow-up of patient accounts to maximize reimbur...
Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances. Generates, sends, and files transmittal letters, e-mails, and other written documents related to Accounts Receivable. Generate and review various report...
As a Medical Billing Specialist – Accounts Receivable , you will be responsible for the insurance billing and collections function for an Ophthalmology practice consisting of 10 doctors. Your success in this position will be driven by your ability to complete billing and/or accounts rece...
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...
The Accounts Receivable Specialist will be responsible for assisting the Controller in the daily operations of the receivable department. ...
Senior Manager - Global Accounts Payable and Receivable Manager As the Senior Manager of Global Accounts Payable and Receivable, you will lead a dedicated team responsible for managing the company's financial transactions related to both payables and receivables on a global scale. Senior Manager - G...
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...
Accounts Receivable/Payable Clerk. Recent experience in Accounts Payable/Receivable. Perform reconciliations and provide resolution on accounts with disputed balances. ...
Global Accounts Receivable Specialist. As a Global Accounts Receivable Specialist you will be contacting our customers such as; other companies, law firms, etc. ...
Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances. Generates, sends, and files transmittal letters, e-mails, and other written documents related to Accounts Receivable. Generate and review various report...
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...
Our client, located in Hockessin, DE, is growing and looking for a qualified and experienced Bookkeeper to join their team! They provide customized solutions for voice, data, internet and wireless-related issues to their clients Nationwide!. Proven experience as a bookkeeper or similar role, specifi...
Basic accounting procedures with experience in accounts receivable and accounts payable preferred. Accounts Payable Representative Clerk - Delaware Surgery Center. The Accounts Payable Clerk provides support to the facility by performing specific or various business office functions as assigned. Acc...
Contract: New Castle, Delaware, US .Days Left: 19 days, 3 hours left .Four Year College Degree or equivalent experience.Minimum 1 - 5 years of experience in reviewing customer transactions and information for identifying potentially suspicious activity and fraud reviews/investigations.Work experienc...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
LHH is seeking a Property Accountant for a direct hire position with a growing real estate company with a portfolio of over 50 properties across 15+ states. ...
Job Description: The Accounts Payable Specialist is responsible for making sure that all bills are paid in an efficient and timely manner. Key Responsibilities: Processing invoices Reconciling payments Auditing credit card bills and processing their payments Bank account reconciliations Maintaining ...
Resolve billing discrepancies and handle client billing inquiries, demonstrating the problem-solving abilities of a Billing Specialist. Prepare detailed billing reports and assist with financial audits related to billing activities, underscoring the analytical role of the Billing Specialist. Our cli...
Billing Specialist / Manager in the Hazardous Waste Industry. Our company has partenered with a client that is looking for a Billing Specialist / Manager with experience in the Hazardous Waste Industry. Billing and Management in the Hazardous Waste Industry. ...
Position Collections Specialist Exempt/Non-Exempt Non-Exempt Full-Time/Part-Time Full-Time Location Corporate Office Description. Reybold is a a Construction and Property Management Company that has several Residential and Commercial Properties throughout Delaware that is a seeking a Collections Spe...
Billing & Collections Specialist. Premium collections and resolution of disputes and premium differences to maintain open receivables to a current status and increase cash flow. Monitor and pursue collections of unpaid. ...
Utilizing billing software, specifically SurePoint, to track and manage billing activities. Previous experience working as a Legal Billing Specialist in a law firm setting. Communicating with attorneys, clients, and vendors regarding billing matters. Resolving billing discrepancies and issues in a t...
The Staff Accountant is responsible for accurately and timely processing payroll for The Kendal Corporation (TKC), processing accounts payable, and preparing accounts receivable, ensuring timely completion of these critical tasks. The Staff Accountant will also reconcile bank accounts, maintain the ...