Skip to content
ESSENTIAL FUNCTIONS Processes third party billings, forms and other documents Assigns codes to accounts and posts data to accountsUNDER GENERAL SUPERVISION Reviews forms, third party billings, and other documents to detect errors Explains billing procedures to the public, contacts the public and mails documents to obtain additional information Processes medical billings and provides information regarding payment options Reviews, codes and updates account information Collects fees and posts to accounts Processes forms and issues receipts and documents Calculates figures and totals and... more ->
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: US1630 Greco Illinois (Bellissimo Distribution, LLC) Zip Code: 60103 Minimum Level of Education: Bachelor's Degree Minimum Years of Experience: 0-1 Years Employment Type: Full Time Travel Percentage: COMPENSATION INFORMATION: The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors JOB SUMMARY This position is a support function within the overall finance department.... 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 ->
shipping and receiving clerk. portland, tennessee posted may 17, 2024 job details summary $17 - $18 per hour temporary category production occupations reference1025272-1 job details What you'll do on a typical day: - Process orders and maintain inventory into a Warehouse Management System (WMS) - Perform data entry tasks - Research and correct transaction errors - Handle domestic and international shipping documents What you need to succeed at GXO: At a minimum, you'll need: - 1 year of warehouse experience - Ability to speak, read (fine print) and write in English - Basic computer skills,... more ->
JOB SUMMARY The Sr. Business Analyst, Credit and Collections, supports the Regions with all Accounts Receivable related issues: processing refunds, managing on account variances, assisting in reducing beyond terms and serving as an escalation point for collections. May be required to assist Business Services Manager with projects and reporting. ESSENTIAL FUNCTIONS Responsible for everything ITC (Invoice to Cash) related to assigned region. Support Districts of assigned region with sound advice and recommendations that will promote growth as well as prompt collections. Monitor collection... more ->
Accounting Assistant Position Summary As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for auditing travel expenses in preparation for invoicing our customers as well as processing reimbursements for non-travel expenses to our employees. You will ensure that expenses are... 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 ->