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You will utilize additional aspects of claims and deductions, and accounts receivable to provide exceptional support to our clients. We are seeking a dedicated entry-level Specialist Order to Cash associates have strong Excel skills, are open to learning and are coachable.
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In this role,you will be responsible for managing various aspects of the revenue cycle process, including Insurance Verification, Prior Authorization, Commercial Insurance Cash Posting, and Commercial Insurance Accounts Receivable Resolution.
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Work closely with Accounts Receivable to ensure accurate and timely invoicing. This position works very closely with our operations team throughout the country, including managers, regional facility personnel, supply chain, logistics and accounts receivable, to ensure excellent customer service is provide to our clients at all times.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support the property’s financial cycle as relates to Accounts Payable and Accounts Receivable, procurement card, petty cash, property budget, CTI, contract preparation, bank reconciliation no longer required, performed by HO and gift cards, promotional and media funds.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Maintain general ledgers including accounts receivable, accounts payable, cash receipts, cash disbursements, journal entries, month-end and year-end close. The BSG group provides entrepreneurial and family-owned businesses accounting, tax and advisory support.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Serve as back-up to the accounts receivable function and post cash receipts from donor database to accounting software as needed. Accounting and Finance: Accounts Payable/Accounts Receivable/Purchasing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Controller's Office: financial accounting, financial reporting, external audit, grants accounting, accounts payable, accounts receivable, fixed assets accounting, and capital budgets.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The AR Manager will be responsible for overseeing the accounts receivable processes and ensuring that billings, liens, and cash applications are managed efficiently and effectively.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Manage accounts receivable (AR) functions, including invoicing, collections, and reconciliations, to maintain positive cash flow and minimize outstanding balances. This role will involve not only traditional accounting tasks such as preparing financial statements and managing reconciliations but also overseeing payroll, accounts receivable (AR), and accounts payable (AP.
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Manage and oversee the daily operations of the accounting department including payroll, accounts payable/receivable, cash receipts, general ledger, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis.
$80,000 - $100,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Job Duties and Responsibilities: Responsible for day-to-day management of the shared services accounting team of 7 individuals that are responsible for providing transactional accounting support including: accounts payable, accounts receivable, and cash applications.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Compile financial, accounting and/or auditing reports pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and other general ledger information.
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Manages accounts receivable and cash on hand, including performing invoice audit reviews. The Hospital Manager is a leader and an integral member of the veterinary hospital management team.
Full-timeExpandApply NowActive JobUpdated 3 months ago
cash accounts receivable jobs
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