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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Performs searches of governmental, payor-specific, guidelines to identify and coding and billing requirements to make recommendations. The Claim and Denial Coding Analyst role is a Certified Medical Coder who ensures clean claim submission and timely review and resolution of coding related claim denials for professional services, FQHC, MSO, and ASCs across the network.
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Manage accounts payable and receivable, including processing invoices and rent payments. Experience with Appfolio or similar property management accounting software would be ideal. We currently use Appfolio to manage our property management finances.
$38,000 - $45,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities Work closely with internal departments, such as terminal and plant personnel, along with Accounts Receivable and Accounts Payable to resolve shipping, billing, and freight issues as needed.
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Payments associated with Medicaid will require accurate posting to Resident accounts and the Medicaid Receivable must be managed closely minimize days in AR. The Analyst will update quarterly rates in PCC and will be responsible for managing and responding to CHC Quality Improvement Program monthly data requirements.
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Accounts Payable and Receivable Allentown, PA Monday to Friday 8:00 am to 5:00 pm $45,000 to $65,000 per year Distributor is looking for a person to take care of accounts payable, accounts receivable, Quickbooks, invoicing, etc.
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Monitors/reconciles income tax payable accounts on a quarterly basis Assists in preparation of other tax regulatory fillings Preparing return-to-provision calculations and incorporate the impact of return filings into the company's tax provision.
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Accounts Payables, Invoice Management, General Ledger, Asset Accounting, Billing, Cash Management. Inventory Controls, Customer Order Management, Purchase Order Management, EDI - Electronic Data Interchange (Hansen), Warehouse Management and Processing, Contract Management, Strategic Sourcing, Requisition Processing.
ExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. Knowledge of medical billing practices and of medical billing reimbursement.
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Perform computer entry of prescription information including but not limited to: patient search, prescriber search, drug selection, prescription interpretation & entry, insurance billing and basic problem resolution.
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Complete all documentation in a legible and timely manner according to the policies of VCS and the Ohio Department of Mental Health and provide necessary data for statistical and billing purposes.
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Accountable for various reporting, administrative, and billing procedures utilized by GPS for the benefit of municipal clients and plan members. Several years experience as an Office Administrator and/or retirement plan third party administrator.
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The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke's Physician Group.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Credit & Collections Representative takes a wide range of responsibilities to maintain collections operations within the Accounting Team. The position is responsible for managing an assigned portfolio of Accounts Receivable, prioritizing collection of invoices and identifying / resolving any issues blocking payment.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Verifies insurance and potential necessity for pre-authorization and determines appropriate insured, policy, group, and billing addresses of primary, secondary, and tertiary insurances. Develops and maintains a solid understanding of the revenue cycle and how patient registration affects the billing process.
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payable receivable billing jobs in Allentown, PA
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