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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Qualifications Business Office Manager (BOM) : is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. What’s in it for you: Our patients are loud, happy and eager to say hello to you as you pass by.
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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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The Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers. Update AS400 accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures.
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The Pre-Certification Specialist is responsible for processing referrals for services and obtaining needed authorizations from the patient’s payor source. A Pre-Certification Specialist is responsible for collecting all information needed, to properly notify and obtain authorizations from all of the patient’s payor sources and be able to effectively communicate.
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Have experience in Fixed assets, Accounts Payable and Accounts Receivable, Collections and Credit Management - SAP and 3rd party tools like BillTrust. Knowledge of SAP complementary tools, namely BlackLine, xSuite, Anaplan and Concur.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Come join our team as a NET Accounts Receivable Team Lead. We care for our community! Jump-start your career as a NET Accounts Receivable Team Lead today with Parallon. The Net Accounts Receivable( AR) Team Lead, will monitor inventory and daily workflow to ensure AR is stated accurately and adjusting accounts to ensure Accounts Receivable (AR) is stated accurately.
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The Student Accounts Receivable Manager/Bursar reports to the Associate Vice President of Fiscal Affairs and assumes responsibility for supervising all accounts receivable functions.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Cardiac Cath Lab Tech PRN opening.
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Supervises and assists in all accounting operations including customer billing, collections, accounts payable, accounts receivable, payroll, and employee benefits. Knowledge of accounts payable and accounts receivable through the complete accounting cycle.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Our client is Private Equity Backed, Industrial Manfuacturing/Distribution company seeking a highly skilled and experienced Accounts Payable/Accounts Receivable Manager to join their accounting team.
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Two years of experience as a Human Resource Consultant 1, PFD Specialist 1, Administrative Officer 1, Budget Analyst 2, Training Specialist 1, Accounting Technician 3, Accountant 2, Payroll Specialist 1, Paralegal 2, Consumer Service Specialist (Insurance), Insurance Specialist 1, or Payroll Services Supervisor with the State of Alaska or the equivalent elsewhere.
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accounts receivable insurance specialist jobs Title: specialist Company: Ogden Clinic
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