forms, and insurance contracts). Financial Management: Reconcile cash balance and manage accounts receivable and payable...Patient Care Coordinator –Des Moines, Iowa Hourly rate - $20.00 + bonus At Beltone, we are passionate...
as required Financial Support Assist with monitoring and managing event budgets Review revenue, accounts receivable, and accounts...Job Summary The Event Planning Coordinator plays a key role in supporting fundraising and special event initiatives...
, and manage accounts receivable follow-up Maintain accurate patient records and support all aspects of front-office operations...Patient Care Coordinator Dental Office | Treatment Coordinator + New Patient Coordinator Pay & Schedule Pay...
our available Patient Care Coordinator position. What is a Patient Care Coordinator? A Patient Care Coordinator is the first person... of a Patient Care Coordinator: Great attitude and a desire to help others Ability to work independently and as a team Superior...
general and subsidiary ledgers, accounts receivable, accounts payable, revenue distribution, depreciation, cost, operating... expenses, and insurance records Verifies and checks the accuracy of general ledger coding, entering accounts receivable...
and accounts receivable to ensure each work order is paid on time and in full. The ideal candidate will have attention to detail...Description : Job Overview: Billing Coordinator will be responsible for customer invoicing activities in support...
schedules for NACS Follow up with outstanding A/R, 60 days or more Creates monthly accounts receivable aging reports Analyzes...HornBill has a client that is seeking a AR Coordinator in Alexandria, Virginia (VA). Responsibilities: Prepares...
with Accounts Receivable and Accounts Payable to ensure timely payments, smooth billing processes, and coordinate cost corrections.... Job Description Role Purpose: Reporting to the Senior Director, Global Legal Operations & Innovation, the E-Billing Coordinator supports...
verification is accurate and complete before the patient is admitted to the Center thus assisting in reducing accounts receivable... Admissions Coordinator. Responsibilities include: Obtains referral information from telephone and walk-in inquiries...
include, but not limited to: accounts payable/receivable, knowledge of Microsoft Office, Word, Excel and Outlook, as well... Office Coordinator performs routine but varied clerical duties in accordance with standard procedures. Clerical duties...
data pertaining to accounts payable, accounts receivable and timekeeping records. Ensures through definitive methods... and policy, including ATA103 and Company Procedures and standards. The Fuel Scheduling Coordinator will compile and sort...
include, but not limited to: accounts payable/receivable, knowledge of Microsoft Office, Word, Excel and Outlook, as well... Office Coordinator performs routine but varied clerical duties in accordance with standard procedures. Clerical duties...
Accounts Payable for execution. Accounts Receivable. Prepare twice-monthly invoices and metrics reports for client...Accounting Coordinator Do you delight in well-balanced numbers? Have you ever laughed at a joke involving Excel...
insurance Vision insurance Evolve is looking for an experienced Medical Billing Coordinator to join our dynamic team! The... knowledge in the FULL Process of the claim cycle including: Eligibility Authorizations Billing and collections Accounts...
, and responsiveness to inquiries. Assist Office Administrator with any projects and special circumstances needed Accounts Receivable...Job DescriptionJob Title: Finance and Operations Coordinator Reports to: Director of Finance and PayrollLocation...
to streamline cash application procedures Requirements 2-5 years of cash application, accounts receivable, or accounting...Compensation: To $26/hr. Job Overview - Cash Applications Coordinator - 33887 We are seeking a detail-oriented Cash...
and reports problems and issues on follow up report to dental office. Reviews Accounts Receivable reports on assigned rotation... Files corrected claims triaged from the AR Specialist based on returned problem EOBs Manages Accounts Receivable report...
and information. Help assume responsibility to decrease accounts receivable. Biggest task to do is the close out & balance at end... & development Tuition assistance Dental Insurance Coordinator "Treating people like family for over 43 years and creating...
with other team members on accounts receivable and Customer Satisfaction, including Client follow-up / Retention program - Projects...Position Summary The Service Coordinator is responsible for clear and frequent communication with Field Technicians...
with other team members on accounts receivable and Customer Satisfaction, including Client follow-up / Retention program - Projects...Position Summary The Service Coordinator is responsible for clear and frequent communication with Field Technicians...