Medical Accounts Receivable Specialist

Location: Grapevine, TX Pay: $24.00/hour. The Accounts Receivable Specialist contributes to the success of Menzies Aviation, by meeting key performance metrics for the Account Receivable Organization through the reduction of delinquency, managing to Specialist, Accounts Receivable, Collections, Monitoring, Skills, Account, Accounting, Airline

At STA, we believe our superpower is our people. It is no accident that our values are rooted in saving lives through organ and tissue donation. This role is focused on growing, looking for a different way to drive our mission and sustaining the best OPO in the country. The Accounts Receivable Specialist is responsible for supporting the Assistant Controller...

Job DescriptionJob DescriptionResponsibilities and Duties include but are not limited to:Post payments and chargesContact payers for claims status, follow-up denials, or partial paymentsObtain payer requirements for timely adjudication of claimsFile claims with appropriate documentation attachedProcess all incoming and outgoing correspondence as...

Job DescriptionJob DescriptionPrideStaff Financial is looking for the best of the best of Accounts Receivable Specialists for a temporary to hire!There is a chance for conversion depending on performance and how the team looks at the end of the assignment.This position is 100% onsite for training and then a hybrid schedule is available.Pay: $20-22.50/hr.JOB...

Job DescriptionJob DescriptionEmersons Commercial Real Estate has a devoted team of experts who are committed to exceeding our clients’ expectations. Our property management, accounting, leasing and consulting teams are passionate about their work and go above and beyond to deliver industry leading solutions for our clients. We are looking for a skilled...

ESSENTIAL FUNCTIONS Prepares, posts, verifies, and records customer payments and transactions related to accounts receivableCreates invoices according to company practices; submits invoices to customersMaintains and updates customer files, including name or address changes, mergers, or mailing attentionsDrafts correspondence for standard past-due accounts...

About Us Freeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, Freeman’s insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 96-year legacy in event management as well as...

Job DescriptionJob DescriptionAccounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and receipt of payments from customers.  They are responsible for ensuring the accuracy and completeness of financial records and for maintaining the integrity of the...

About UsFreeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 96-year legacy in event management as well as new...

Job Description Job Description ACCOUNTS RECEIVABLE RESOURCE About the Company: Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 280 facilities in the long term care continuum that employ...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insuranceTraining & development Powered Solutions was founded as an electrical company to our sister company, Multimedia Solutions, which is our low voltage audio/video partner. Powered Solutions provides electrical services/systems and lighting...

Job Description Company Description This role is a part of Hana Group North America, a division of Hana Group, the global leader in Japanese-inspired cuisine sold in grocery retailers and commerce marketplaces. At Hana Group North America, we collaborate with leading grocery retailers & wholesalers (primarily in the US) to sell Sushi and other Japanese...

The OpportunityDescriptionWe're looking for an Accounts Payable Specialist, working in the Admin/Clerical industry in Dallas, Texas, United States.Duties & ResponsibilitiesPark and/or process all vendor invoices and vendor credit notes in SAP R/3Coordinate with appropriate business units that parked invoices are posted prior to month end closeCode manual...

Job DescriptionJob DescriptionSummaryThe A/P Specialist responsibilities include (but are not limited to): Ensures that all invoiced and other request for payment amounts owed by the company to vendors, suppliers, or other organizations/individuals are processed timely and accurately while ensuring all quantities and prices charged are authorized by matching...

Overview: The Accounts Payable - Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable and receivables. He or she compiles and maintains verified accounts payable/receivable records, reconciles statements, and receipts in all payments from vendors,...

Job DescriptionJob DescriptionWe are currently seeking a skilled and motivated individual to join our team as an Accounts Payable/Accounts Receivable Specialist. This position requires proficiency in both English with bilingual (Spanish) abilities being a strong asset.Key responsibilities include managing accounts payable and receivable processes,...

Job DescriptionJob DescriptionPosition:Monday – Friday 8a-4:30pm Principal Duties:Electronic and manual posting patient and insurance payments to patient accountsProcessing Insurance credit cards payments and posting to patient accounts.Ability to obtain remittance and post payments accurately.Computer knowledge and ability to work within multiple...

Job DescriptionJob DescriptionPosition:Monday – Friday 8a-4:30pm Principal Duties:Electronic and manual posting patient and insurance payments to patient accountsProcessing Insurance credit cards payments and posting to patient accounts.Ability to obtain remittance and post payments accurately.Computer knowledge and ability to work within multiple...

Be an awesome contributor to our people operations team. Ensure accurate and timely processing and recording of time for multi-state payroll for a 1000 employees. Batch and input employee pay data each pay period that is not received via workflows in Payroll Specialist, Payroll, Processing, Specialist, Operations, HRIS, Accounting

Job DescriptionJob DescriptionDepartment: SalesTitle: Account Specialist IISalary Grade: TBDFLSA: ExemptDate: April 25, 2024Job Summary:As an Account Specialist you will be responsible for assisting with the management of the business and handling our customer’s needs. This position will be responsible for supporting and working with a Team to drive...