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The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->
A Day in the Life: The Accounts Payable Analyst will execute day-to-day, mostly non-transactional, Accounts Payable (AP) activities. This role will make accurate payments to suppliers, adhere to appropriate controls, and provide exceptional service to internal and external customers. We expect the starting salary to be around $18.00 per hour; the actual salary will be determined based on years of relevant work experience What You'll Do: Complete the monthly reconciliation of priority supplier accounts. Review, analyze, and resolve AP tasks such as system holds that cannot be corrected by... more ->
The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of... more ->
Company Description: Propel OneStaff Medical to new heights by leading a dynamic team focused on fostering and expanding long-standing client relationships. Weekly amount stated in the job postings is scaled based on estimated hourly wages and potential stipends available for the location of the assignment. Hourly wages are based on various factors including but not limited to: experience, demand, availability, location, etc. Please contact one of our amazing OneStaff Recruiting Specialists for more details. Equal Opportunity Employer Job Summary: We. Are. OneStaff. Medical. An... more ->
Welcome to Love's! Where People are the Heart of Our Success Shipping & Receiving Clerk Shipping and Receiving Clerks will perform various duties as assigned by the DC Manager to ensure the accurate flow of information both in and out of the distribution center. How You Will Fit In Use computers to aid in clerical functions Prepare outbound paperwork and invoicing Verify vendor invoicing and record in the appropriate system Scan and file documents Research OS&Ds reported by the customer Audit outbound order accuracy Become a subject matter expert in various warehousing systems including SAP... more ->
Temporary-to-Hire opportunity for an Accounting Associate in Minnetonka. Responsibilities : Support Accounting Department, looking for someone that wants to grow within the company Accounts Receivable Prepare necessary documents such as Certificate of Conformance, NAFTAs, SEDs, other various documents as needed or requested. Invoice via Mail/Email/Customer Website Process credit card transactions and apply to accounts Create new customers in SAGE database and import into CRM Process credit references for new accounts. Apply daily payments received via Desktop Deposit Filing of Payables... more ->
Express Employment Professionals is looking to hire an Accounting Assistant. This position reports to the Chief Financial Officer (CFO). Provides clerical and administrative support for the accounting department. Responsible for processing, reconciling, and researching and resolving any discrepancies relating to accounts payable and receivable transactions. Maintains tenant financial records in property management software. Maintains all notes payable and receivable records. Monitors all bank account activity. Pay: $22-$25 per hour DOE Schedule: Fulltime- M-F, 8:00 am - 5:00 pm Duration :... more ->
Yakima Valley College is accepting applications for a Full time Accounting Instructor who is active and accomplished in their discipline, has a record of successful teaching or related experience, and is committed to community college students and their success. This is a full-time, special faculty (non-tenure track) position, with an anticipated start of September 16, 2024. This position reports to the Dean of Workforce Education. This position is primarily in person with some hybrid and online assignments as required. YVC offers opportunities for interdisciplinary collaboration, encourages... more ->
The Cornerstone Fund UCC has an immediate opening for an Accounting Systems Specialist The Accounting Systems Specialist plays a pivotal role in providing crucial support to the Vice President & Chief Financial Officer. Beyond managing the routine bookkeeping and accounting tasks of the organization, this position is integral in enhancing efficiency through the optimization and automation of existing systems. The Specialist will also contribute to the implementation and advancement of new technologies within our systems infrastructure. Moreover, they will ensure compliance with both internal... more ->
Come work at the best place to give and receive care! Job Description: Who We Are: At SolutionHealth our EHS Patient Accounts team takes great pride it the work that we do. We encourage everyone to work as a team and provide support where needed. If you have great attention to detail, and meet the requirements below, our team encourages you to apply! Join a team, where you can thrive and grow together! About the Job: The Home Medical Equipment (HME) Client Liaison is responsible for various aspects of the revenue cycle process and will primarily support the communication between the HME... more ->
CAS Senior Our CAS team is in search of a Senior-level candidate to join the group. The CAS Senior is responsible for supporting a full range of services, including, but not limited to, overseeing CAS staff, preparing/compiling/reviewing GAAP and tax basis financial statements, and preparing/reviewing payroll and property tax returns. Our team is operating in a hybrid environment. Responsibilities of this position include: ? Prepare/review and troubleshoot any issues with bank and credit card reconciliations. ? Oversee and review all general ledger reconciliations and prepare/review client... more ->