Vaco Atlanta is hiring a Collections Specialist to join a rapidly professional services organization. You’ll manage... growth, and the chance to make a measurable impact on cash flow and customer relationships. Role: Collections Specialist...
to your portfolio through analytics and reporting. Job Requirements 12 + years of related experience in B2B collections Knowledge...
to your portfolio through analytics and reporting. Job Requirements 12 + years of related experience in B2B collections Knowledge...
Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare profess...
Responsibilities Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner. Qualifications KNOWLEDGE SKILLS AND ABILITIES/LICENSE OR CERTIFICATION REQUIRED One (1) year experience in billing, OR Associate's Deg...
: The Project Specialist will assist Organization level Operations teams with project related administrative duties..., bill preparation, and collection efforts. Additionally, the Project Specialist will provide support to Organization...
is seeking a dedicated and detail-oriented Systems Support Specialist to join our team. In this role, you will be responsible... current ones, including systems related to utility management, revenue management, collections, and others. Provide training...
Specialist is responsible for confirming benefits for patients seeking treatment services from our clients. This is the..., Word and other medical collections software. Must have attention to detail with an eye for accuracy. Creative, self...
: The primary responsibilities of a Sales Specialist are to achieve selling and customer service objectives while adhering... irriguent la créativité de la maison dont les collections rayonnent dans près 300 magasins dans le monde."...
Requisition #: 209556 Location: Atlanta, GA 30339 Category: Medical Billing/Collections Salary... job description. Requirements Position Overview The primary responsibility of the TPL Specialist is to assist with quality assurance and accuracy...
Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers... and some travel may be required in accordance with assigned districts First level escalation for the collections team Train new...
Rug Sales Specialist — Atlanta Showroom Holland & Sherry is in search of an experienced Sales Associate... to join our team in our Atlanta showroom as a Rug Sales Specialist. This is a full-time position based out of our Atlanta showroom...
Our client in Atlanta, Georgia is currently seeking an Accounts Receivable Specialist for a contract-to-hire position... team with clerical tasks, document management, and B2B collections Generate and send customer invoices regularly Scan...
Our client in Atlanta, Georgia is hiring an Accounts Receivable Specialist on a contract to possible hire basis.... Company Profile: Family-owned and operated Tenured team Accounts Receivable Role: The AR Specialist will provide various...
Specialist Your main responsibilities SUMMARY This position is expected to perform all job duties with a commitment... reconciliations on a timely basis. What you bring QUALIFICATIONS The Cash Applications Specialist must possess good...
Vaco Atlanta is hiring a Cash Applications Specialist to join a rapidly growing, professional services company... AR, strong cash flow, and overall financial health. Role: Cash Applications Specialist Location: Dunwoody, GA Onsite: Hybrid...
. About The Role: First Advantage is currently seeking a Customer Accounting (Accounts Receivable) Specialist. This position... Diploma 3-5 years Accounts Receivable or collections experience in a B2B (business to business) environment Advanced Excel...
. About The Role: First Advantage is currently seeking a Customer Accounting (Accounts Receivable) Specialist. This position... Diploma 3-5 years Accounts Receivable or collections experience in a B2B (business to business) environment Advanced Excel...
, collections, and revenue recognition process to ensure accurate financial reporting and strong cash flow performance. This role... complete and accurate billing records supporting monthly and quarterly financial close processes. Collections & Accounts...
AND Three years of related experience MINIMUM EXPERIENCE REQUIRED: One (1) year experience in Medicaid billing, collections... (2) years’ experience in Medicaid billing, collections, or recovery Demonstrated knowledge of electronic data systems...