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Take your career to the next level as an Accounts Receivable Manager with Power Group, LLC. We have been in business for over 50 years and serve as your industry-leading provider of preventative maintenance, routine service, and emergency services for a variety of commercial fleet vehicles.
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Performs other related duties and tasks as assigned by the Accounts Receivable Manager. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently.
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Millennium Surgical Center has an immediate need for a full time Accounts Receivable Collector to join the team! PIP and Workmen’s Compensation and 3rd party claims and accounts receivables as it relates to ASC/ Outpatient Services.
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Sort, organize and set invoices up for payment procedure Data input of Payables and printing the checks weekly.
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Job DescriptionJob DescriptionDuties:The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management.
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Comfort with learning and utilizing new software tools and technologies related to accounts payable management, such as automation solutions, electronic invoicing systems, or data analytics platforms.
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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.
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Job Summary: The Accounts Payable Specialist is responsible for accurately and efficiently processing invoices, monitoring expenses, and handling vendor relations. Proven experience as an Accounts Payable Specialist or in a similar role.
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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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We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team on a part-time basis. Proven experience in accounts receivable, general bookkeeping, or a related field.
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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 Accounts Payable and Inventory Specialist helps manage all forms of financial accounts within an organization. Take ownership of Accounts Payable process and entries.
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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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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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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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Title: accounts payable Company: Vernon Hills Park District in Philadelphia, PA
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