Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Description for Accounts Receivable Clerk: . ...
Research and resolve project accounts and billing discrepancies. Responsible for all aspects of revenue accounting in the general ledger, including cash receipts, invoicing, contingent A/R, revenue recognition, rebate accounting and reconciliation of revenue and related project expense accounts. ...
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...
As our Senior Accountant, you'll be part of an energized Accounting Team that is truly dedicated to supporting our WSECU brand Promise. ...
The Senior Accountant will perform monthly general ledger closing through financial statements preparation. Minimum of 5-8 years’ experience in a staff accountant position or progressive accounting role. Minimum of 5-8 years’ experience in a staff accountant position or progressive accou...
A fast-paced IT/Tech company within the Greater Seattle Area is seeking a motivated and efficient Staff Accountant to join their team on a remote basis. This individual should have prior experience handling the GL functions with a drive to grow into a strong Senior Accountant. ...
Seattle manufacturing company in search of an Accounts Receivable Specialist to join team on a 3-6 month contract role. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, nati...
As a Senior Financial Accountant at BECU, your expertise will shape the financial landscape, ensuring accuracy and compliance with industry standards. ...
The Staff Accountant provides timely, collaborative, service-oriented support to program staff on financial matters relevant to program implementation. Establishes, maintains, and develops productive working relationship with expatriate staff, local/field/project accountants, DC program and Program ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Updating vendor accounts and responding to vendor inquiries. ...
About Partner of the Americas:.Partners is a non-profit organization that brings together volunteers and organizations from the United States, Latin America and the Caribbean to work collaboratively on programs and initiatives that improve conditions for the poor in the Southern Hemisphere and lead ...
The Accounts Payable (AP) Technician is responsible for processing all payable transactions and maintaining accurate records of such transactions. Assist the Senior Accounting Manager with month-end close tasks related to Accounts Payables. Assist in the annual audit process by preparing auditor req...
Description for Staff Accountant:. ...
Overview and Essential Functions The Billing Specialist, a key position in the Revenue Cycle, manages production in partnership with field office personnel, including accurate and timely invoicing in accordance to our customer’s guidelines, resolves rejected invoices issues, and validates all invoic...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
GenesisCare is now looking for an efficient Billing Specialist to join our team. This role provides network support to the non-patient facing functions of the billing cycle, managing the process across the three Oncology services, Radiation, Medical Oncology & Theranostics. ...
As the Accounts Payable Lead, you will lead a team of three (3) Fiscal Analysts as they provide timely and accurate reconciliation and completion of payments and transfers. With your attention to detail, you will interpret Chart of Accounts, department directives, and policies while auditing payment...
We are offering an exciting opportunityfor accountants to relocate to the United States aimed atprofessionals eager to dive into diverse business environments andimmerse themselves in new cultural experiences. This Accountant role offers a fantastic opportunity tokickstart or advance your career in ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
Knowledge of medical billing practices and of billing reimbursement. Understand Third Party Billing. Ensure the timeliness and accuracy of billing. Able to identify billing trends. ...