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Responsible for all patient related accounts receivable balances including Medicare, Medicaid, Insurance, Private and Other Payers to ensure accurate balances, timely billing and collections.
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Place accounts out for repossession with appropriate agent and auction. We are currently expanding our Repossession team in order to service accounts across the United States. Place accounts out for repossession with appropriate agent and auction.
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Focuses on servicing the customer, on both the teller line and platform, with the added responsibility of simple product sales; Activities include but are not limited to: Teller transactions, Open/Close Personal Deposit Accounts, Debit Card/Credit Card Issues, Regulation E, Mobile and On-Line banking.
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Accounts payable and receivable knowledge is a plus. Assisting in Medical Billing Claims for government and MCO's, ability to process claims accurately, follow up with denials. One to two years' experience in medical billing claims/posting payments.
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Process and review accounts payable/receivable. The Accounting Supervisor will report directly to the company President and will ensure the financial success of our portfolio of 50+ apartment communities by maintaining our high level of compliance with Federal Regulations and company procedures.
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Senior Financial Reporting Manager will utilize ERP system to map GL accounts and ensure accurate financial data recording. Take ownership of financial reporting systems, including adding new locations, GL accounting, mapping accounts, and adding payment methods.
$120,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Dynamics Great Plains (GP) Accounts Payable module and Unclaimed Property regulations experience is a plus. Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests and is responsible for certain regulatory compliance preparation as related to the Accounts Payable function.
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The Merchandiser I is responsible for performing merchandising activities, constructing displays, and stocking SGWS products in retail accounts as requested by sales teams or retail customers. As a full-time employee, you can choose from a full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.
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Provides cross-functional support of all business units to maintain up to date documentation and insurance for accurate processing and billing of patient services. Ensures patients have all required medical documentation to permit billing of services as assigned.
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As a successful Territory Sales Consultant , you will grow sales and generate new accounts in your assigned territories by responding to provided leads and uncovering new business opportunities.
$60,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger System, Accounts Receivable and Accounts Payable processing. Duties include contract preparation, documentation and management, accounting and record keeping for accounts receivable and accounts payable transactions, and providing support for general accounting projects.
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Point of contact for logistics, DOT, city permitting and bulk scheduling, billing, reporting, rebate tracking and more. Liaison between customers, franchisees and corporate operations for special needs and large scale accounts.
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Proficient in AIA invoicing and progress billing, Notice to owner and lien release processing. MUST HAVE THE FOLLOWING REQUIREMENTS:AIA INVOICING, CONSTRUCTION & CONTRACTS & KNOW QUICKBOOKSBookkeeper Job Responsibilities:Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
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Benefits are determined by employment status/hours worked and include paid time off (PTO), health, dental, vision, health savings account, telemedicine, flexible spending accounts, life insurance, disability insurance, employee discount programs, pet insurance, and a 401k plan.
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Perform the processing and recording of accounts payable and accounts receivable transactions and ensure that all invoices and staff reimbursements are paid accurately. Experience reconciling cash, credit card, and other balance sheet accounts.
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billing accounts receivable jobs in Oldsmar, FL
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