- UKG (Ultimate Kronos Group) (Weston, FL)
- …Reconcile invoice transactions in D365. * Provide timely responses to customers and the Accounts Receivable team regarding billing inquiries or disputes. * ... united by purpose, inspired by you. Position Objective: The Billing Operations Administrator III is responsible for...of Salesforce is a plus. * Previous experience in Billing /Credit/ Accounts Receivable roles is a… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …* Strong communication and interpersonal skills: Will interact amongst various departments such as Billing and Credits and Accounts Receivable and at times ... billing frequency. * Process contract termination for assigned accounts in a timely manner as warrants. * Maintain...in a timely manner as warrants. * Maintain Customer Account records in various systems related to contract amendments… more
- Pearle Vision (Jacksonville, FL)
- …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... An Ophthalmic Technician role may combine skills of a medical office administrator , medical billing and collections, appointment scheduler or medical records… more
- Pearle Vision (Jacksonville, FL)
- …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... Optometric Office Technician role may combine skills of a medical office administrator , medical billing and collections, appointment scheduler or medical records… more
- Pearle Vision (Gainesville, FL)
- …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... Ophthalmic Office Technician role may combine skills of a medical office administrator , medical billing and collections, appointment scheduler or medical records… more
- Robert Half Accountemps (Miami, FL)
- …prior to month‑end closing. Requirements Required Qualifications + 2+ years in collections, accounts receivable , or a related finance role. + Hands-on experience ... and requested account information in a timely manner. + Handle billing inquiries, ensuring high-quality customer service and swift issue resolution. SAP System… more
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