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Proven track record of success in optimizing revenue cycle performance, reducing accounts receivable days, and maximizing cash flow. Lead the collections process, including monitoring accounts receivable, following up on outstanding claims, and resolving payment issues.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Coordinate with TGS’s Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Requires knowledge of common revenue cycle accounts receivable terms, common business practices, and statute of limitations as it pertains to billing, appeals, payer requests, payments, retractions, and EOBs.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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5+ years’ experience working in an accounting, billing, or accounts receivable department. Thorough understanding of policies and procedures used in accounts receivable and billing.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Use of administrative staff to complete your billing, accounts receivable, and business management needs. · Autonomy with client billing practices. As an in-house attorney in downtown San Diego, you will benefit from our established presence and robust marketing strategies, which consistently generate a steady stream of clients across practice areas such as tax controversy, tax planning, estate planning, trust litigation, bankruptcy, immigration, etc.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Assist as needed with accounts receivable processing and collection. Commercial complexity supports the higher level role (billing parameters, complex commercial discussions i.e. flex budgeting, KPI penalties/incentives, gain-share/pain-share.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Oversee and manage the accounts receivable & payable process including: (i) Expense reports and credit card reports in Tallie expense management software, (ii) AP cycle (Bill.com), (iii) Prepare portfolio invoices and send out monthly/quarterly billing statements, and (iv) Review and pursue outstanding collectible balances.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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We are looking for a quick learner and energetic representative to assist with all reception and administrative duties, coordinating tenant service requests, administration of tenant lease agreements, billing and collecting tenant receivables (Accounts Receivable), and processing all invoices and mailing payments (Accounts Payable.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters. Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Primary responsibility to exercise discretion and independent judgment with respect to accounts receivable functions for the assigned accounts. Billing and collections of domestic and international accounts.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Billing and Timekeeping: Assist in tracking billable hours, preparing client invoices, and managing accounts receivable. Proficiency in legal research tools and software (e.g., Westlaw, LexisNexis, CaseMap.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Monitor accounts receivable aging and follow up on overdue invoices to ensure timely payment. We are seeking a detail-oriented and organized Billing Coordinator to join our team at Doka USA. As a Billing Coordinator, you will be responsible for managing all aspects of the billing process, ensuring accuracy and efficiency in invoicing our clients for our formwork services.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Perform various administrative, reporting, billing, and accounts receivable tasks. ICC Permit Technician Certification, preferred. TRB and Associates is seeking an experienced and motivated Permit Coordinator with a minimum of two years’ experience performing variety of general office duties to join our Building and Safety Group at our home office location.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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In this role, the Financial Controller will be responsible for general ledger, billing, accounts receivable / payable, and payroll. In this role, the Financial Controller will be responsible for general ledger, billing, accounts receivable / payable, and payroll.
ExpandApply NowActive JobUpdated 13 days ago
billing accounts receivable jobs in New Orleans, LA
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