is looking to add an energetic and driven person to their experienced Accounts Receivable team! The Accounts Receivable Specialist's primary focus...Job Description: We are seeking a well-organized and experienced long-term care (LTC) Medicaid Eligibility Specialist...
software typically used by the department. BI Incorporated Responsibilities: Summary: The Accounts Receivable Specialist... and Responsibilities: The Accounts Receivable Specialist performs monthly customer & client billing activities, including review...
software typically used by the department. BI Incorporated Responsibilities Summary: The Accounts Receivable Specialist... and Responsibilities: The Accounts Receivable Specialist performs monthly customer & client billing activities, including review...
to their experienced Accounts Receivable team! The Accounts Receivable Specialist's primary focus initially would be private collections...We are seeking a well-organized and experienced long-term care (LTC) Medicaid Eligibility Specialist to be the subject...
. The Accounts Receivable Specialist I will be responsible for setting up jobs in our accounting software, billing customers... Receivable Specialist I to join our team in the energy, mining, industrial power markets, and Integrated bio-energy solutions...
Job Description: Job Summary: The Accounts Receivable Billing Specialist is responsible for assisting with customer... and special projects as assigned. Experience and Skills: Skills/Abilities: Strong knowledge of Accounts Receivable processes...
Accounts Receivable Specialist Locations: Colorado Springs, CO Why Ascend? Come work for a company... individuals with a similar mindset who enjoy a dynamic, fast-paced environment. Job Summary: The Accounts Receivable...
: Accounts Receivable Specialist This is a Temporary position limited to no more than 9-months. Job Summary: The position... within the Accounts Receivable team. Position is responsible for identifying and applying payments in the PeopleSoft grants...
About This Role We are looking for an Accounts Receivable Specialist to assist with our client's transition from SAP..., including both centralized and decentralized functions. What You Will Work On Accounts Receivable Operations Provide back...
Position Summary Setpoint Systems is seeking a detail-oriented Accounts Receivable Specialist to ensure the healthy... industry. We are looking for a detailed-oriented and proactive Accounts Receivable Specialist to join our team. Key...
reconciliations, coordinating the resolution of disputes, meeting RBDC DSO and accounts receivable overdue targets, and providing... you with: Expand all MANAGE THE PROCESS Maintain accurate, up-to-date accounts receivable aging for all customers. Reconcile...
and implementation of accounting methods, contracting, monthly invoicing, budget tracking, earned value, accounts receivable tracking... Specialist to join our team! This position can be based in our Chico, Concord, Denver, or Atlanta offices and offers a hybrid...
and implementation of accounting methods, contracting, monthly invoicing, budget tracking, earned value, accounts receivable tracking... Specialist to join our team! This position can be based in our Chico, Concord, Denver, or Atlanta offices and offers a hybrid...
Summary National Jewish Health is seeking an experienced Medical Billing & Follow-Up Specialist to support the... in order to meet personal productivity and departmental receivable goals. Performs appeals of insurance denials...
to reconciling and maintaining accounts. Primary position responsible for all aspects of accounts receivable and accounts payable... of those within our organization and those we serve. We are actively recruiting for an Accounting Specialist who values our agency's focus...
Description : As our Billing Specialist, you will work with assigned payers and accounts from initiation of one-touch... school business training desired. Three (3) years recent accounts receivable/customer service experience in Medicaid billing...
profit, and identify any variances for close Understand unbilled data, accounts receivable and accounts payable relative..., and have or ability to obtain a government issued polygraph *** Fluor is looking for a Project Control Specialist who will provide...
jobs for accurate invoicing Process Accounts Receivable and Accounts designated project or entity. Support monthly close processes... Experience with Accounts Payable and Receivable practices 3 + years in construction logistics, cost estimates, or supply chain...
for self-pay accounts with balances as they go from billed Accounts Receivable (AR) to Bad Debt (BD). Assuring that balances...We are recruiting for a motivated Revenue Cycle Specialist - Pharmacy - Must Reside in Colorado -Hybrid...
, processing accounts payable and accounts receivable transactions, assisting with collections, processing daily deposits.... Support accounts receivable and collections, including maintaining aging schedules, communicating with customers...