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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Full cycle AR billing and City Ledger management.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
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Including functionality of the following modules: Cloud General Ledger, Cloud Billing, Cloud Accounts Receivable, Cloud PPM, Cloud Project Costing, Cloud Fixed Assets, and Fusion Tax.
$162,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The accounting manager is responsible for the daily activities of the accounting department which includes preparation of cash flow forecasts, maintenance of cost controls, accounts receivable (including contractual allowances), accounts payable, payroll, patient billing, capital assets and budgets.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Our team assists healthcare providers with the remediation of 3rd party accounts receivable, call center support and a variety of revenue cycle outsource capabilities. Performing account follow-up activities on high-dollar accounts receivable.
Full-timeRemoteExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Accounting Manager position is responsible for the basic accounting operations of the company, which includes the supervision of the billing function, the Accounts Payable processes and the maintenance of the Accounts Receivable ledger.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Operational proficiency in the lifecycle of client engagements – including timely SOW development and execution, diligent management of opportunities, ensuring accurate billing rules and project code set-up, adherence to time entry deadlines, timely pro-forma and third-party invoice processing, and accounts receivable management to minimize past due payments from clients People development.
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2+ years of experience in related field (i.e. Accounts Payable/Receivable, Change management, Process Improvement, Project Management, Engineering, Technical Operations) or academic equivalent training or projects.
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Seeking to hire a Project Support Specialist who will assist our Wireless Implementation Team in managing ongoing Wireless invoicing, billing and process development. Obtains feedback at critical milestones and at project completion to ensure that billing is completed in timely manner, financial codes are closed in Oracle, and projects are closed in Sitetracker and WATTs.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Our Recycle Fulfillment Center is seeking a strong individual to join our Accounts Receivable Team as a Billing Analyst. Understanding of accounts receivable, accounts payable processes and the financial impacts involved.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by TRACTIAN. You will also be responsible for the correct classification of our clients and sales recording.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Prior experience in healthcare industry accounts receivable. Directly supervise revenue cycle departments, including credentialing, coding, billing, cash reconciliation, and collections from payers and patients.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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A minimum of 1 year of accounts receivable experience in a medical practice, ambulatory surgery center, or hospital setting. Account Resolution: Proactively resolve accounts receivable issues with third-party payors and patients, ensuring that balances are managed effectively and daily department AR goals are met.
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The Accounts Receivable Specialist supports PT Solutions by play ing a key role in the revenue cycle process , by collecting debts from patients or insurance companies. Meet productivity goals/benchmarks as set and communicated by Billing Manager.
Full-timeExpandApply NowActive JobUpdated 3 days ago
accounts receivable billing jobs in Atlanta, GA
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