accounts receivable, and provide a seamless customer experience by partnering closely with Finance, Sales Operations... revenue recognition journals in accordance with ASC 606. Manage customer accounts, monitor AR aging, and proactively follow...
project milestones and coordinate with sales and operations teams to ensure timely billing Monitor accounts receivable... Specialist manages the full billing process by preparing accurate invoices, maintaining client accounts, and updating charges...
credit terms and work with accounts receivable to ensure timely payments Collaborate with the Project Manager... is required Providing exceptional customer service and support throughout project completion is required Strong verbal and written...
Accounts Receivable and credit balances as assigned. Education: High school diploma or equivalency required. CPC, CCA... of medical terminology, CPT and IC D-10 Coding and insurance regulations. Strong organizational and customer service skills...
and Interaction: Provide High Quality customer service to all patients, including digital communication, phones, and in-person... and organization of the office and clinical areas. Key Performance Indicators (KPIs): Patient Responsibility Accounts Receivable...
Accounts Receivable Resident Funds System. As well as assisting in the health information department. Responsibilities... and subsidiary accounts receivable ledgers to the general ledger monthly. Posts deposits received to the Accounts Receivable system...
Job Summary: The Collection Specialist is responsible for managing and collecting overdue accounts, ensuring timely payments... collection efforts. Collaborate with internal departments including Sales, Customer Service, and Finance to ensure efficient...
as required or directed. Resolve accounts receivable issues, such as invoice discrepancies and customer overpayments, by providing excellent... with an outside collection agency on delinquent accounts. Maintain excellent customer service internally and externally. Perform...
accounts receivable to ensure timely payment and reduce aging of accounts. Process payments, adjustments, and refunds... confidentiality and delivering exceptional customer service. Skilled in fostering and maintaining effective working relationships...
as required or directed. Resolve accounts receivable issues, such as invoice discrepancies and customer overpayments, by providing excellent... with an outside collection agency on delinquent accounts. Maintain excellent customer service internally and externally. Perform...
Business Unit: Collections Reports to: Accounts Receivable Director Travel Requirement: No... receivable. Identify delinquent accounts and prioritize collection efforts based on account aging. Outreach and Follow-up...
through proactive follow-up. 20% Customer & Office Support Provide customer service and guidance related to standard... of financial support experience in accounts payable, accounts receivable, payroll, or related areas; OR High School Diploma/GED...
that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules..., MAS 90 or Axium Demonstrated experience in AP Voucher and Expense Report Review, Invoicing and Accounts Receivable...
Accounts Payable & Accounts Receivable Specialist (NetSuite) Job Summary We are seeking a detail-oriented Accounts... Payable & Accounts Receivable Specialist with strong NetSuite experience to support the finance team. This role is responsible...
aspects of their business. We are seeking a motivated and efficient Operations Specialist to support the daily operations... Collaborates with the onsite Service Leader to ensure efficient operations Act as a point of contact for agents, addressing...
Search Jobs Search Jobs Job Description Job Title: Admin Billing Specialist Job Location (Short): Grayson... details right, this role offers the opportunity to make a real impact while supporting field operations, delivering excellent...
Kitsap County is seeking a detail-driven and service-oriented Fiscal Support Specialist to support the critical.... You will work at the intersection of customer service, fiscal accountability, and regulatory compliance-supporting complex financial...
as a Billing Specialist and play a key role in ensuring timely and precise billing operations for our organization. Key... regarding invoices or account status Monitor accounts receivable and follow up on overdue payments Collaborate cross...
billing processes, obtaining preauthorizations, collecting payments, and providing exceptional customer service through... Responsibilities: Support clinic goals related to accounts receivable by participating in front-end billing tasks such as charge entry...
each month. Manage Accounts Receivable balances Continually monitor aging of receivables, including unapplied payments... skills Ability to work in a team environment Strong customer service skills Strong interpersonal and written/verbal...