Job Description:Developed and implemented procedures to support the market and transmission settlement process.Identified improvements to settlement procedures and software to improve accuracy, effici...

Previous administrative or ambassador experience is preferred. The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Responsible for clerical functions ...

Must have a current certification or registration in any of the following industries such as medical billing, coding or administration or revenue cycle or healthcare administration or other related fi...

Must have a current certification or registration in any of the following industries such as medical billing, coding or administration or revenue cycle or healthcare administration or other related fi...

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Updates receivables by totaling unpaid invoice...

The Senior Accounts Payable Specialist will oversee and manage the accounts payable team to ensure efficient, compliance, accurate, and timely processing of financial transactions. A leading acute car...

A leading acute care hospital located in New York City is now seeking an experienced Healthcare Accounts Receivable Manager to join their award-winning healthcare team. The AVP Finance, the Healthcare...

Monitor inventory and ensure adherence to client discounts and guidelines by reviewing proformas and analyzing aged WIP prior to distribution to Billing partners; follow-up with Billing Partners regar...

We are seeking a highly organized and detail-oriented Billing Clerk to join our team at HSVS. Review and submit billing weekly to the Billing Department, ensuring compliance with relevant regulations ...

We are seeking a highly organized and detail-oriented Billing Clerk to join our team at HSVS. Review and submit billing weekly to the Billing Department, ensuring compliance with relevant regulations ...

Create and maintain vendors in accounts payable system, including documentation compliance such as W-9 and W-8BEN / W-8BEN-E forms. Reconcile accounts payable to general ledger monthly. Minimum of two...

Assist in managing day-to-day collections operations; attention to large dollar aged accounts, handle account escalations Collaborate with Client Accounting Specialists to ensure appropriate collectio...

YOUR OPPORTUNITY As the Accounts Receivable Analyst for Zegna, you will manage accounts receivable assigned to our factor as well as several non-factored accounts. Our ideal candidate is familiar with...

Basic knowledge of data entry best practices. Access to cutting-edge data entry tools and technology. Competitive entry-level salary. ...

Seeking an EXPERIECED Front Desk/reception/appointments/referrals, authorizatio experience necessary....

Montefiore Professional Service Department is seeking an Accounts Receivable candidate to join our esteemed team.The individual will have an understanding of the full Revenue Cycle, experience working...

As a Billing Coordinator at firm, you will be responsible for coordinating the activities of the billing process and performing complex billing duties while accomplishing these and other critical func...

Billing Geeks has been providing exceptional billing and patient management solutions since 2001. Proven experience in medical billing or a similar field (Preferred - We are willing to train). Familia...

Assist in quarter-end and year-end tasks for the accounting close as they relate to Accounts Receivable. ...

Accounts Receivable Coordinator. Update process documentation for Accounts Receivable and Client Trust operations. Administer the staff receivables program. Familiarity with State Bar regulations on c...

Primary responsibilities performing a range of accounts payable, accounts receivable and clerical tasks. Reconciling accounts: Reconcile A/P statements with vendors. Respond to inquiries from vendors ...

Manage the day-to-day operation and the progression of charge capture, billing, and collection functions of hospital Transplant and Research Billing patients in accordance with federal and state billi...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

Follow up with clients regarding “skipped” payments and missed payment plan payments Assist in generating/distributing reports for aged A/R and unbilled time, open invoices, credits, payme...

Accounts Payable/Receivable Specialist. We are seeking a detail-oriented and motivated Accounts Payable/Receivable Specialist to join our client’s Finance team. This position will be responsible for m...

Specialist, Collections (EMEA). The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. Assist in mutual support and knowledge sharing of the global Cr...

Role: Accounts Payable Associate. ...

Recommend optimization opportunities to the Finance Team as they relate to the accounts receivable process and ongoing training and development of Staff. As an AR Manager, you will support the Directo...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. ...

As Homebase Receptionist, you’ll be the first person that our clients encounter when visiting or calling our program, and it’s critical that you are helpful, warm, and inviting to clients who are expe...

C+C Apartment Management LLC is recognized as an industry leader in management and real estate operations.Our team manages the day-to-day operations of over 18,000 residential dwelling units across ap...

As a Data Entry Associate, you will play a vital role in accurately entering data into spreadsheets and accounting software. Support and assist Inventory, Accounts Payable and Accounts Receivable team...

The Accounts Receivable Manager will lead the US receivables department and get involved in many other front-end client onboarding related initiatives. Maintain and own the MiQ US receivables listing....

Maintain Elite Legal Billing System with updated records. Regularly prepare updated billing reports. Create basic spreadsheets related to billing information. ...

Maintain Elite Legal Billing System with updated records. Regularly prepare updated billing reports. Create basic spreadsheets related to billing information. ...