Billing and Payments BSA

RGS Role Experience range Bill Rate Working location is this role Onsite/Remote/Hybrid Detailed JD 9117164 Ui Path BS >10 years 60 Plano, TX Remote Mentioned Below Ui Path BSA • Experience in working with UiPath RPA product. • Experience in doing testing on UiPath product. • Execute and lead the requirements gathering process to define and document the...

Job Description Job Description Full time position in Dallas, TX metro area - NOT A REMOTE POSITION MUST BE highly proficient with computer usage and Microsoft Office products. MUST HAVE Knowledge of CPT, ICD-9/10 and HCPCS codes along with commonly used concepts and practices in Workers Compensation medical bill review/auditing . Prepares and compiles...

Job DescriptionJob DescriptionFull time position in Dallas, TX metro area - NOT A REMOTE POSITIONMUST BE highly proficient with computer usage and Microsoft Office products. MUST HAVE Knowledge of CPT, ICD-9/10 and HCPCS codes along with commonly used concepts and practices in Workers Compensation medical bill review/auditing. Prepares and compiles medical...

Full time position in Dallas, TX metro area - NOT A REMOTE POSITION MUST BE highly proficient with computer usage and Microsoft Office products. MUST HAVE Knowledge of CPT, ICD-9/10 and HCPCS codes along with commonly used concepts and practices in Workers Compensation medical bill review/auditing. Prepares and compiles medical provider bill data for Workers...

Job DescriptionJob DescriptionLooking to build your career and design your future? You have come to the right place. SummaryAs a Billing Specialist, you will be a crucial member of the finance shared services team responsible for processing invoices and ensuring timely and accurate billing to clients or customers. Your primary focus will be on generating...

Job Description Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division.  Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports charges invoiced and is required for payment...

Job DescriptionJob Description**Applicant must be able to work flexible hours**Current position is Mon-Fri 8:00am-4:00pm**Additional hours will be available to pick up when coverage is needed at any of the clinics $16-18/HourJob Purpose:Serves patients and referring physicians by scheduling appointments; maintaining records and accounts; taking patient...

Description The Revenue Specialist is responsible for accurate processing and invoicing of accounts receivables (A/R) and ensuring proper revenue recognition through adherence to provided revenue recognition specifications. The ideal candidate will be adept at using accounting software packages/Microsoft Excel and have previous experience in a billing...

Overview: Company Overview: CiraConnect provides world-class cloud-based software and on-demand back-office shared services (SaaS) for self-managed community associations, professional community association management companies and residential real estate developers servicing the needs of homeowner associations (HOAs), condominium associations, cooperatives,...

Description Tyler Technologies is looking to hire a Revenue Accounting intern to join our corporate finance team in our Plano, TX office. As a Revenue Accounting Intern, you will experience the day-to-day operations of a successful Finance team. If you have a passion for numbers and data with excellent communication skills, this a great internship for you!...

Upload and entry of invoices in a high volume work environment. Research credit and past due balances as needed. Communicate professionally with vendors and internal staff regarding billing and payment inquiries. Print and prepare vendor disbursement Accounts Payable, Specialist, Accounting, Property Management, Vendor

The Revenue Specialist is responsible for accurate processing and invoicing of accounts receivables (A/R) and ensuring proper revenue recognition through adherence to provided revenue recognition specifications. The ideal candidate will be adept at using accounting software packages/Microsoft Excel and have previous experience in a billing office. Candidates...

Overview CiraConnect provides world-class cloud-based software and on-demand "back-office" shared services (SaaS) for self-managed community associations, professional community association management companies and residential real estate developers servicing the needs of homeowner associations (HOAs), condominium associations, cooperatives, luxury...

Job DescriptionJob DescriptionIndependently leading accounting functions for an established and growing product engineering and manufacturing firm in the North Dallas area specifically working within the platform "GSS" Global Shop Solutions: ERP Software for Manufacturers. **Accounting experience with GSS strictly required - applicants without will not be...

Job DescriptionJob DescriptionThe Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients.Supervisory Responsibilities:None.Duties/Responsibilities:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company...

The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Supervisory Responsibilities: None. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits...

Job DescriptionJob DescriptionDescription:Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Fraud & Loss Prevention Analyst III! The primary responsibility of this role is to conduct thorough investigations into several types of fraud, including ACH, wire, check, Zelle, and debit/credit card...

The Facility Accounting Manager assures accurate financial records for the facility and prepares reports of financial condition as may be required. Provides accounting support and interventions as needed to assure the financial liability of the facility. MINIMUM QUALIFICATIONS: •Bachelor's degree in Business Administration, preference for Accounting or...

Ewing Automotive Group is currently seeking an experienced Accounts Payable and Accounts Receivable Clerk for their Accounting Department, located in the Mercedes-Benz of Plano Dealership. The A/P A/R Clerk must have great organization skills, detail-oriented, and a dedicated team player. A/P Duties include but are not limited to: Entering and paying...

** Patient Accounts Support Specialist- Self Pay | PAM Health Plano** **Job Category****:** Accounting/Finance **Requisition Number****:** COLLE016798 Showing 1 location **Job Details** **Description** **Patient Accounts Support Specialist- Self Pay Representative** The Self Pay Representatives are key to the success of the hospital billing processes. They...