Key Responsibilities:Verify and obtain patient eligibility and authorization for healthcare servicesConduct research on unpaid or denied claims and contact payers for payment resolutionSecure medical documentation and prepare claims for clinical audit processing when necessaryRequired Qualifications...
A company is looking for a Remote Accounts Receivable Representative. ...
A company is looking for an Accounts Receivable Specialist I. Key Responsibilities:Make calls to patients, hospitals, and insurance companies to research claims and obtain informationContact insurance carriers regarding past due accounts and work on denials and appealsDocument account activity and f...
A company is looking for an Accounts Receivable Field Support Reporting Specialist - REMOTE. ...
A company is looking for a Pre-Collections Specialist I - REMOTE. ...
A company is looking for a Bookkeeper to provide customized bookkeeping and bill-paying services for high-net-worth individuals and small to medium-sized businesses. ...
A company is looking for a Collections Specialist I - Managed Medicare AR - REMOTE. ...
The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and ente...
A company is looking for an Accounts Payable Associate (Primarily Remote - Wheeling, WV). ...
A company is looking for a Full Charge Bookkeeper/Accountant. ...
A company is looking for a Senior Specialist - Premium Revenue Collections - Remote. ...
A company is looking for a Senior Accounts Payable Specialist to join their Accounts Payable Team remotely. ...
A company is looking for an AP/AR Specialist who will manage financial operations related to accounts payable and receivable. ...
A company is looking for a Bookkeeper to manage financial transactions and ensure the accuracy of financial records. ...
A company is looking for a Remote Accounts Receivable Call Center Representative. ...
The Accounts Payable Accounting Associate II position processes vendor invoices in an accurate and timely fashion in accordance with corporate policies, maintains the vendor file, ensures timely payments in accordance with vendor payment terms and provides other support to the Treasury/Finance funct...
The Accounting Clerk will support our customers for handling accounts payable functions and performing basic accounting tasks, including journal entries. Now hiring for Accounting Clerk. Spherion of Rhode Island currently has Accounting Clerk opportunities available to support our local, industry le...
A public accounting firm is seeking to hire a Senior Bookkeeper. Proven experience as a bookkeeper or in a similar accounting role. ...
This position requires a comprehensive understanding of accounts payable transaction flow and how the payables function impacts the business at large. Strong understanding of accounts payable business process and transaction flow with knowledge of interrelationship between payables, general ledger, ...
As an Accounts Payable Specialist, you will be responsible for performing Accounts Payable tasks including reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. JR Vinagro is seeking a Accounts Payable Specialist to joi...
Ensure proper account distribution to cost center and object code through comparison of invoice description with general ledger chart of accounts when necessary. ...
Responsible for processing of vendor invoices for payment in an automated environment and resolve issues with vendors and department personnel relating to accounts payable. Three years in a fast paced automated accounts payable environment and one year in an automated payroll environment preferred. ...
Perform professional accounting work or a relatively complex nature. Responsible for maintaining, generating, tracking, analyzing and/or recording of: (1) Accounts Payable Records; (2) Accounts Receivable Records; (3) Tenant Invoicing; (4) Reconcile bank accounts; (5) PFC Reports; (6) Aviation Regis...
Title: Accounts Receivable/Payable Coordinator. We are looking for a part time Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. The person will balance vendor statement with Workday records and will maintain the collection of ag...
We are looking for a detail-oriented and experienced .If you have expertise in QuickBooks and a strong background in accounting, this is an excellent opportunity to bring your skills to a dynamic and supportive environment.Responsibilities include but are not limited to:.Prepare financial statements...