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Perform daily cash management duties including recording of bank deposits, posting cash receipts and updating ledgers. Job descriptionWe are seeking a Senior Accountant/Accounting Manager who has extensive experience with month-end close, financial reporting, reconciliations, financial analysis, payroll, A/P, A/R, labor cost allocations/job costing and insurance billing.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Collects and applies patient payments, adjustments, and reconciles daily cash reports. Manages files, initiates and replies to record requests photocopies records and documents for billing and/or legal services; sends and receives information via facsimile machine or email, complying with all laws pertaining to medical records.
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We are seeking a Cash Specialist to perform daily cash processing for all companies and other billing related activities. Processing, applying, and reconciling daily bank deposits including checks, ACH, wire, online banking and credit card transactions.
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Daily Cash Reports. Directly related career experience with AIA Billing. Accounting Manager/Bookkeeper with QuickBooks in the Marietta area. Accounting Manager / Bookkeeper with Quickbooks.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The SAP SD analyst develops and supports models for order-to-cash processes, which include receiving and processing sales orders, scheduling and recording deliveries, entering pricing, initiating billing and managing credit.
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Responsibilities: Reviews encounter form (billing sheet) for accuracy and conformance to compliance policies; provides point of service charge entry and payment posting; collects payments, maintains cash drawer, prepares daily cash reports; balances daily cash received to patient and batch encounter forms.
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Additionally preferred: Experience troubleshooting installed utility meters / radios to ensure proper communications to Advanced Metering Infrastructure System, assisting with daily meter install data reconciliations, and coordinating with municipal customer superintendents, meter readers, customer billing departments, and IT departments.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job Qualifications: High School Diploma requiredCustomer service experiencePatient Access experience preferredKnowledge in all aspects of registration, Non-Federal and Federal billing regulations, and state programs such as Charity CareMedical terminology and computer skillsResponsible to collect co-payments, issues receipts for patients, and reconciles the daily cash within the PFS Department.
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Provides leadership of daily cash posting team and reconciliation representative responsibilities. The Revenue Cycle Cash Poster Lead is responsible for receiving and processing all paymentsmanually and/or electronically daily.
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Provides Daily Cash Reconciliation (DCR) ensuring daily completion addressing any issues prior to deposit. Monitors SAP reports daily such as open order/delivery reports, billing and delivery block reports and open Purchase Order (PO) reports.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ensures accurate and timely processing of accounts payable and accounts receivable, including billing and cash receipts. Responsibilities:Performs daily and weekly entries in QuickBooks and participates in the timely completion of financial reports.
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Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
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The report is used to look for billing errors, cash only customers and determine if a shipment can be charged Call all customers on Report FRR067P – DRC/COD Payments Not Picked up at Delivery informing them of our payment terms.
$17 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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All ancillary business support, including things like billing and patient pre-screening, are provided for the doctor so that they can focus on providing excellent patient care. Great way to pay off some student loan debt or earn extra cash.
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Supports financial responsibilities, including: staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs and dates completed daily cash receipts.
Full-timeExpandApply NowActive JobUpdated 4 days ago
daily cash billing jobs
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