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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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Proven experience in accounts receivable and credit collections, ideally within a technology or manufacturing environment. Manage and execute the entire cycle of accounts receivable, including invoice processing, cash receipts, and customer account reconciliations.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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UES is a privately held, rapidly growing engineering and consulting firm with nearly six decades of experience in geotechnical engineering, construction materials testing, building code compliance, threshold inspections and environmental consulting.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management. This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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The Accounts Receivable Billing Clerk is responsible for insurance verification, data entry, private billing, insurance claims, collection and follow-up for all payment sources. The Accounts Receivable Billing Clerk works in our fast paced-centralized billing operations team at our corporate office.
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Teva Pharmaceuticals Associate Director, Accounts Receivable Weston , Florida Apply Now Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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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.
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We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team! As an Accounts Payable Senior Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions.
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If you feel like you are a great fit for: Accounts Receivable Specialist. We are seeking an Accounts Receivable Specialist to join our team! 2-3 years of experience with both accounts receivable, collections and deduction research and reconciliation.
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Rob is an Executive Recruiter on our Boston Team and has been with Commonwealth Resources since May 2017.
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As an Accounts Receivable Intern, you will work closely with our Accounts Receivable Manager in answering any inquiries from our locations; Wrigley Field, Wrigley Rooftops, Wrigley Field - DraftKings Sportsbook, and our Retail stores.
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Purpose: The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits.
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Supervise and coordinate activities of the Accounts Receivable section of the Duke Hospital Business Office to include the processing of third party claims and the maintenance, review, updating and collection of patient accounts in accordance with hospital credit policy.
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Title: accounts receivable specialist Company: Scm Group North America
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