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DUTIES &RESPONSIBILITIES: Assists BOM with billing,accounts receivable, and collection activities. Interacts with payors todefine billing requirements and ensures prompt payment of claims.
$21 - $25 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This dependable team member prepares bills and invoices, calculates sales tickets and charge slips, and verifies billing with the accounts receivable ledger. PURPOSEBilling Specialist keeps a sharp eye on the important details, ensuring accurate and efficient billing.
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Oversee the efficient day-to-day accounting and purchasing functions, including billing, accounts payable, accounts receivable, contract management, cash management, expense control, payroll, 401(k), general ledger entry and all related reporting.
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The purpose of your job position is to assist in the accounting and billing functions to ensure timely and accurate collection of accounts receivable while complying with federal, state and local standards that govern the facility, and as directed by the Business Office Manager or Administrator.
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As Business Office Manager you’ll also be responsible for our community’s accounts payable and receivable functions, including collecting and entering invoices; keeping on top of resident billing and rent collection, and maintaining and analyzing our accounting and payroll records.
$36 - $38 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Understanding of accounts receivable processes and procedures; including knowledge of billing/invoicing, payment processing, applying payments to customer accounts, handling collections, and resolving customer inquiries or disputes.
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The Accounts Receivable (AR) Specialist plays a crucial role in managing the financial health of the organization by ensuring accurate and timely processing of incoming payments and maintaining positive relationships with clients.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; collections and accounts receivable management; denial management; reporting of results and analysis; concurrent and retrospective auditing; proper coding; credentialing; customer services relative to revenue cycle; training and development relative to revenue cycle; analytics, and all other revenue cycle management activities.
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Master's Degree preferred In Business Administration (MBA) Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
Full-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reduce the amount of accounts receivable. Collection Specialists are generally responsible for managing and collecting outstanding accounts receivable from customers.
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The AD oversees the day-to-day operations of the department, supervising the Business Office team and providing guidance and support to Syracuse Abroad teams and overseas center staff on operational matters (including accounts payable/receivable, student and partner billing, housing, MOUs/contracts, real estate projects, HR/payroll and others.
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Hospital Accounting: Oversee the accounting functions of the hospital, including financial statement preparation, general ledger maintenance, and accounts payable/receivable management. Proficiency in accounts payable processes, including invoice processing and payment management.
$100,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Duties may be performed in various groups within Controllership including, but not limited to, Accounts Payable, Accounts Receivable, Cash Control, Fiduciary and General Ledger. Prepare and analyze various accounting reports including variances, disbursement and billing; may ensure timely and accurate processing.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The essential job functions include, but not limited to, processing youth program registration, childcare billing and payments, accounts receivable, resolving outstanding payment balances and administrative support.
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
Full-timeExpandApply NowActive JobUpdated 3 days ago
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