on assigned hospital accounts receivable. The role manages claim status checks, denials, appeals, and payer communication...Job Summary The A/R Follow-Up Specialist is responsible for billing, re-billing, post-payment, and account follow-up...
Virtual is hiring a Senior Accounts Receivable Specialist for one of our Financial & Accounting Services clients. This role.... As a Senior Accounts Receivable Specialist , you’ll work as part of our client’s team, providing financial support...
everywhere. Apply today! Job Details We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage Accounts Receivable and assist with billing... and advance payments. Responsibilities: Manage Accounts Receivable for Italy and assist with billing tasks. Review aging...
, etc.). - Understanding of accounts receivable processes and third-party payer coordination. Job Types: Full-time, Permanent Language...Job Summary The Medical Billing Specialist is responsible for the timely submission of technical or professional...
to investors. This role focuses on accounts payable, accounts receivable, bookkeeping, and investor invoicing, ensuring... and support annual reporting. Accounts Receivable Investor Invoicing - Prepare and issue investor invoices (trip-based...
Accounts Receivable Specialist - Superuser page is loaded## Accounts Receivable Specialist - Superuserremote... Specialist - SuperuserJob Title: Accounts Receivable Specialist - Superuser Position type: Permanent Location: BogotaAbout...
Please wait... Specialist Credit Purpose & Overall Relevance for the Organisation: Adidas GBS delivers high quality services... Decide on the release of the blocked orders and ensure timely release Provide insight in the development of the accounts...
on action items with the Accounts Receivable (AR) team. Escalate disputes or potential write-offs when needed, while ensuring... Specialist with strong financial skills and a passion for results! Are you ready to play a key role in our Bill to Cash (B2C...
, and accounts receivable - Support client communication and inquiries under the guidance of senior bookkeepers - Contribute to the..., Workspace) Job duties: - Assist with monthly bookkeeping tasks, including bank reconciliations, accounts payable...
and ensure timely release - Provide insight in the development of the accounts receivable position of the customer to sales... on the release of the blocked orders and ensure timely release - Provide insight in the development of the accounts...
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognised as the global benchmark for quality and integrity. We support governments, government agencies and the private s...
Position: Collections Analyst Experience Required: - At least 2 years of experience in collections or accounts... receivable. - Basic to intermediate proficiency in Microsoft Excel (filters, basic formulas, simple pivot tables, and VLOOKUP...
Join our amazing team! We are looking for an Accounts Receivable Specialist with at least 1 year of experience... debt and DSO (Days Sales Outstanding). 2. Monitor accounts receivable aging and follow up on overdue balances. 3...
proper resolution; coordinate month-end close preparation and timely accounts receivable sub-ledger closing; manage interest..., or accounting roles. Proficiency in Accounts Receivable and Credit Risk processes. Strong Excel skills (pivot tables, VLOOKUP...