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Millennium Surgical Center has an immediate need for a full time Accounts Receivable Collector to join the team! Utilize accounting software systems and ERP solutions to manage accounts receivable and billing functions.
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5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. Provides assistance to AR Manager with overseeing follow-up efforts of team, along with training and education efforts.
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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Visit us online at: The Patient Account Representative is responsible for billing and collections of all HIPAA compliant claims to insurance companies for payment of all patient related charges and following up on accounts within days.
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The Opportunity: G1 Therapeutics is currently recruiting a Director, Strategic Accounts to join our team, reporting to Director, Strategic Accounts Market Access. ⦁ Provides approved disease/product information and resources to key decision makers and stakeholders at the executive and implementation level within oncology accounts.
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In this role, the incumbent will actively manage and effectively oversee assigned NAC business accounts for workers’ compensation, auto, and general liability claims written on a guaranteed cost basis, high deductible, and self-insured retention basis handled by third party administrators.
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In addition, Producers work closely with Account Managers, Claims Consultants and Surety on the renewal of their existing accounts. Develop Quality Accounts: A Producer should solicit accounts that meet Graham Company underwriting and revenue criteria.
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Four (4) year college degree or equivalent work experience in Accounts Payable. The BAYADA Accounts Payable office has an immediate opening for a Part-Time Associate. Timely and accurate high-volume input of BAYADA support office accounts payable invoices, ultimately producing the corresponding check payments.
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The accounts payable specialist manages outgoing bills and invoices on behalf of the company. The accounts payable specialist is responsible for various duties related to maintaining accurate and current accounts payable including data entry and timely communicating with the appropriate individuals or entities regarding charges, payments, notices, the status of accounts payable and related information.
$56,000 - $59,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable Specialist. Maintenance of accounting records files for accounts payable vouchers and deposits worksheets, and. The AP Specialist will provide support to the accounting department, while maintaining compliance with federal, state, and local guidelines and regulations.
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Manage the entire buying cycle at named USIC accounts: new business identification, relationship development, opportunity qualification, value-based proposal creation, accurate resource forecasting, strategic action planning, contract negotiations, focused deal closing, and service delivery.
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Assist with the training of new hires in conjunction with the Client Accounts Coordinators, Client Accounts Manager, and Financial Applications Trainer. In addition, the individual will work with the Client Accounts Coordinators and Manager, as well as the Financial Applications Trainer, to assist with the training of staff.
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The Director of Strategic Accounts will be responsible for the Eastern Pennsylvania and New Jersey market. Work with assigned accounts and assist Customer Service in supporting the client’s needs.
$150ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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MAJOR FUNCTION: Provides administrative support to Behavioral Health Outpatient Department.
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Collections: Monitor accounts receivable aging and follow up with customers on overdue accounts. Process Improvement: Identify opportunities to streamline accounts receivable processes and implement best practices.
$25 - $27 an hourExpandApply NowActive JobUpdated 2 days ago
Title: accounts receivable Company: United Nations International School in Philadelphia, PA
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