that recognize hard work and excellence. Job Description: Position Summary: The Senior Accounts Receivable (AR) Specialist... instructions are handled on a timely and accurate basis. The Senior Accounts Receivable Specialist works under minimal supervision...
, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree... and accurate accounts receivable records. Performs troubleshooting for billing error codes. May work with the payer or branch...
Summary: The Accounts Receivable Specialist is responsible for maintaining and reconciling accounts receivable... experiential learning. Minimum of one year experience in Accounts Receivable or related discipline. Strong communication...
Primary responsibilities include client billing, tax bill research, supporting the National team, and data entry. Candidates should be organized, detail-oriented, and motivated. Must work well under pressure and tight deadlines. Candidates ...
that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules... We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing...
, communicates pertinent information to physicians and staff. Resolves pre-accounts receivable edits. Identifies repetitive... for better? Job Description The Coding Specialist II reflects the mission, vision, and values of NM, adheres to the organization's Code of Ethics...
pre-accounts receivable edits. Identifies repetitive documentation problems as well as system issues. Makes appropriate... for better? Job Description The Coding Specialist II reflects the mission, vision, and values of NM, adheres to the organization's Code of Ethics...
in person and virtual NAR dues compliance training sessions Collaborate with Accounts Receivable, IT and M1/Ecommerce teams... of Dues Compliance and REALTORS® Relief Foundation Services, the Dues Compliance Specialist will be responsible for the...
documentation to the Accounting Department to account for all cash transactions related to patient accounts receivable. Many... standard operational practices are affected by the timely fulfillment of the Cash/Adjustment Processing Specialist. Speed...
with a strong focus on customer satisfaction and in accordance with SLAs. Responds to and researches accounts receivable/payable... expense reimbursements. Job Summary Reporting to the Employee Expense Supervisor, the Expense Specialist is responsible...
and manages the accounts receivable collection and reporting processes for the Biological Sciences Division (BSD) departments...], Registered Health Information Technician [RHIT], Certified Coding Specialist-Physician-based [CCS-P], Certified Professional...
and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client... base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency...
or accounts receivable is a plus. Proficient in Word, PowerPoint, Excel, TEAMS, Planner and SharePoint and desire an ability..., and investment consulting services to our clients. We are actively recruiting a Business Support Specialist to join our Business...
Delivering Oracle EBS financial modules (e.g., General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash... specifically General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, Taxes, iExpenses, and iPayment...
Senior Manager of Accounting Operations. will oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions... with the Collections Manager to review accounts receivable aging reports, monitoring overdue balances and tracking collection...