care with a personal touch service. The Accounts Receivable Specialist performs resolution oriented activities... or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues...
HOW YOU WILL MAKE A DIFFERENCE As the Accounts Receivable and Billing Specialist, you will be responsible... for supporting the accounts receivable department along with the customer billing process. Additionally, this position will assist...
Accounts Receivable Specialist – Audit & Appeals Position Summary The Accounts Receivable Specialist is a focused..., and other revenue cycle metrics. Required Qualifications 3+ years of experience in accounts receivable, revenue cycle, or related...
Accounts Receivable Specialist Audit & Appeals Position Summary The Accounts Receivable Specialist is a focused..., and other revenue cycle metrics. Required Qualifications 3+ years of experience in accounts receivable, revenue cycle, or related...
experience along with some accounts receivable experience, we invite you to apply. We frequently bring our dogs into our office...After 36 years with our organization, our Payroll/Receivables Specialist is retiring. We are searching...
to keep billings and accounts receivable current. Manage routing of contracts by working with Project Managers, Accounting...BILLING SPECIALIST Headquartered in St. Louis, Missouri, PayneCrest Electric, Inc. has been an established leader...
A/R Specialist – Credit Card Processing (2 Openings) We’re seeking two experienced Accounts Receivable Specialists...
to Accounts Receivable (A/R) for third-party payer payments 5. May be responsible for filing of Medicare no-pay, benefit exhaust... issue; Refers more complex or past-due claims to the Senior Billing Specialist as needed 4. Posts cash receipts...
batches. · Processes Excel file uploads to the general ledger and the accounts receivable subsidiary ledger. · Generates... and reviews downloads of banking transactions and prepares daily deposits for numerous bank accounts. · Enters wires...
batches. · Processes Excel file uploads to the general ledger and the accounts receivable subsidiary ledger. · Generates... and reviews downloads of banking transactions and prepares daily deposits for numerous bank accounts. · Enters wires...