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Maintains or oversees maintenance of accounts receivable systems, resident billing and accounts according to accepted accounting principles, regulations, and company policy/procedures and timelines.
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1-5 years Accounts Receivable experience. Inbound and Outbound calls with customers to assist with payments, accounts, collections, etc. Run reports and reconcile customer accounts.
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The Accounts Receivable - Credit Specialist prioritizes and collects accounts receivables, works with the credit manager in support of company goals, and provides excellent customer service.
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As a Patient Account Specialist, you will play a crucial role in our billing team, ensuring the efficient monitoring of Accounts Receivable, resolving rejections and denials, and working closely with patients to ensure timely payment receipt.
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Understanding of accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets. Payroll & HRIS experience required, Paycom experience highly preferred.
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The Accounts Payable Specialist provides financial, administrative and clerical support to the regional schools. The Accounts Payable Specialist provides day-to-day management of all payment cycle activities in a timely and efficient manner.
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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. As an Experience Specialist/Receptionist, you are the first person to greet patients as they walk into our clinics.
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Post accounts receivable payments per agency remittance advices. 1 + years of experience in accounts receivable role. Previous accounts receivable experience. The Billing Specialist - Payment Poster is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department.
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The Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas general accounting, accounts receivable, accounts payable or payroll.
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The Accounting Specialist will be responsible for many of the location specific accounting functions, including but not limited to Accounts Payable, Accounts Receivable and Billings.
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Five years of certified coding experience with coding denials+ Accounts receivable follow up experience preferred.
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