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Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for wor
Posted Today
& Overall Relevance for the Organization The primary responsibility of this position is cash application of customer payments however is responsible for other duties in several areas of Accounts Receivable. The responsibilities include cash application of all receipt types, credit/debit memo processing, account clearing, journal entries and other AR tasks as assigned. Verifies and posts accounts r
Posted 12 days ago
Responsible for resolution of credit balances, analyzing and researching all accounts appearing on the Credit Balance Report for a possible refund; responsible for compiling amounts owed to medical facility. Reviews and maintains orders, invoices and records to ensure accuracy. Qualifications Minimum Requirements Entry level experience Critical Skills Accounting/Bookeeping experience Comfortable u
Posted Today
Area Plant Office Administrator performs the same assigned tasks as a Plant Office Administrator; yet he/she assumes an additional responsibility by performing those tasks at multiple facilities when coverage is provided during clerical absences (vacations, sickness, etc). The Area Plant Office Administrator assists with the "plant audits" that are completed under the guidance of their supervisor.
Posted Today
& Overall Relevance for the Organization The Credit and Accounts Receivable Department is key to the adidassuccess. The goal of the department is to maximize cash flow and minimize risk. As part of the team, the Cash Application Specialist II is responsible for application of all receipt types of customer payments including large dollar payments for the major accounts, credit/debit memo processing
Posted 15 days ago
Supervise 2 Cost Accountants overseeing areas of responsibility and providing prioritization as needed Review work of direct reports to include journal entries, depreciation calculations, preparation of annual property tax returns, reconciliation of balance sheet accounts and other duties as assigned Work closely with Operations and Accounts Payable teams to understand business transactions ensuri
Posted 17 days ago
The role of the Business Manager is to support the AMIkids’ mission and Personal Growth Model, providing a safe and successful learning environment for troubled youth, while encouraging social and emotional development through the achievement of academic and personal goals. The Business Manager assists the Executive Director in the administration of various program functions to ensure effect
Posted 21 days ago
The role of the Business Manager is to support the AMIkids’ mission and Personal Growth Model, providing a safe and successful learning environment for troubled youth, while encouraging social and emotional development through the achievement of academic and personal goals. The Business Manager assists the Executive Director in the administration of various program functions to ensure effect
Posted 21 days ago
Supervise 2 Cost Accountants overseeing areas of responsibility and providing prioritization as needed Review work of direct reports to include journal entries, depreciation calculations, preparation of annual property tax returns, reconciliation of balance sheet accounts and other duties as assigned Work closely with Operations and Accounts Payable teams to understand business transactions ensuri
Posted 1 month ago
Responsible for basic day to day billing functions to include charge posting, payment posting, filing of claims electronic and hard copy. Responsible for patient interactions regarding their account. Referring difficult cases to the Billing Manager and/or Office Manager/Practice Administrator. Responsible for Daily Cash and Encounter form balancing based on individual processing of daily work. Res
Posted Today
5855BR Plant Clerk/Scale Operator Sandy Flat Quarry Taylors SC Job Posting The Company and the Role Lehigh Hanson is one of the largest construction materials companies in North America with more than 550 active operations in the U.S. and Canada. Our core activities include the production and distribution of cement and aggregates, the two essential raw materials in concrete. Lehigh Hanson com
Posted Today
Billing Coordinator CBO (7477 1765) Position Summary Responsible for basic day to day billing functions to include charge posting, payment posting, filing of claims electronic and hard copy. Responsible for patient interactions regarding their account. Referring difficult cases to the Billing Manager and/or Office Manager/Practice Administrator. Responsible for Daily Cash and Encounter form balanc
Posted Today
Remedy Staffing is looking for Production Reporting Clerk SUMMARY Assists Production Coordinator to oversee the accuracy of production reporting provided by production floor and warehouse to ensure accurate information flow to the financial and controlling interface in SAP. ESSENTIAL DUTIES AND RESPONSIBILITIES Includes the following. Other duties might be assigned • Verify and adjust product
Posted 1 day ago
We are seeking an Accounting Clerk for a large Manufacturing Company in the Orangeburg, SC area. The chosen candidate must have be a quick learner, have a positive attitude, dependable and willing to learn new processes. Hours are Monday Friday from 8AM 5PM. This position is for 3 to 6 months, possibly longer, depending on work ethics. Must have experience in the following Excellent in Excel Knowl
Posted 1 day ago
Description The Accounts Payable Analyst supports the Accounts Payable team, performing Accounting and Administrative tasks to ensure efficient maintenance and processing of AP transactions Essential Duties and Responsibilities Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Prepare and process electron
Posted 1 day ago
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