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The Client Support/Collections Specialist will be joining our accounts receivable team in providing excellent customer service to our clients and account managers. · 1 -2 years experience in an Accounts Receivable / Collections role is favorable.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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The Billing Specialist is responsible for accurate and timely client billing and will proactively work with clients to resolve potential disputes and questions. The Billing Specialist will support a variety of divisions as needed.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Manage day-to-day accounting operations including accounts receivable, accounts payable, payroll, and general ledger. Bachelors or Masters degree in accounting or related field; CPA or CMA highly preferred.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Report any issues and or concerns timely to the Supervisor of the Centralized Billing Review team. Available to assist other billing review specialists on the team with questions or needs.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Chiropractic/Medical office needs a billing and collections clerk who has experience in medical billing and collection procedures. Medical Billing Experience Required. Chiropractic/Medical office needs a billing and collections clerk who has experience in medical billing and collection procedures.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Day to day service issues (billing, eligibility and claim resolution). Job Description Employee Benefits Account Manager Established agency seeking a full-time Account Manager to work in our benefits department.
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Manage and oversee real-time and monthly billing functions and collections, and monitor additions to WIP, aging and write-downs. The Senior Tax Manager will hold an key role in the partner succession strategy for the Austin office.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Support accounts payable and accounts receivable processes. Proficiency in MS Office, particularly Excel (pivot tables, vlookups) Support accounts payable and accounts receivable processes. Experience with accounting software (e.g., QuickBooks, SAP) is a plus.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The Billing Specialist provides patient account and billing support following established standards and practices. Processes billing for various visit types/procedures using appropriate CPT/ICD coding.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Communicates with patients to resolve billing issues and ensures timely payment. Report any issues and or concerns timely to the Supervisor of the Centralized Billing Review team and or Manager of the Centralized Billing Review team.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Prepare and analyze the billing and setup paperwork for patient services. Prepare and analyze the billing and setup paperwork for patient services. provide outcome-based solutions for our physician referral sources and existing patient population.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Reports any issues or concerns timely to the Supervisor or Manager of the Centralized Billing Review team. Ensures completion of all forms and collects complete billing information. Answers billing review specialist questions accordingly.
ExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Job title: Billing Review Specialist. Maintains accurate and up-to-date patient records in compliance with HIPAA regulations. Past performance shows solid evidence of insurance qualifications and guidelines.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Provide timely and accurate order processing, aftermarket billing, and customer support for locally processed sales and service transactions. Set-up maintenance contracts for assigned customers and execute all related billing functions (including specialized invoice generation, backup meter collection, invoice corrections, etc.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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billing receivable jobs in Oldsmar, FL
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