- SUNY Upstate Medical University (Syracuse, NY)
- …documenting issues that depart from established procedures as well as following up on accounts receivable . Must be able to work independently with speed and ... duties requiring knowledge of systems and procedures. Routine duties of a Billing Specialist include but are not limited to charge and payment posting, submission of… more
- Robert Half Accountemps (Kansas City, MO)
- …Assist in identifying and implementing improvements to the billing process. * Monitor accounts receivable and prepare reports on billing and collections. * ... Description We are looking for a skilled Medical Billing Specialist to join our team in Kansas City, Missouri. In this long-term contract role, you will play a vital… more
- Trinity Health (Fort Wayne, IN)
- …as keeping a detailed record of said denials and payments in the appropriate accounts receivable system **Our Commitment** Rooted in our Mission and Core Values, ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
- Robert Half Finance & Accounting (Providence, RI)
- …grammar and spelling. * Review and reconcile balances in Work In Progress and Accounts Receivable to maintain accuracy. * Respond to client requests for billing ... Description We are looking for a detail-oriented Billing Specialist to join our client in Providence, Rhode Island. In this role, you will play a critical part in… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- GROWMARK, Inc. (Stratford, WI)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Follows GROWMARK's Code of Conduct ... focus, decision making and skill development. Normally requires an Enterprise Specialist certification or the ability to obtain/maintain one to demonstrate advanced… more
- Berkshire Bank (Pittsfield, MA)
- …team. 20% + Provides follow-up reporting of loan exceptions, reconciliation of Accounts Receivable for pre-closing expenses, and completion of compliance tests ... or Albany, NY - 30 South Pearl St Purpose/Objective: The Documentation and Loan Specialist (DLS) II is responsible for the review of commercial loans ensuring that… more
- GROWMARK, Inc. (Kansasville, WI)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the ... best, most innovative and diversified agricultural cooperative. * * * Petroleum Sales Specialist * * * * REPORTS TO: Energy Sales & Marketing Manager* *STATUS:… more
- Consolidated Electrical Distributors (Gulfport, MS)
- …up to 20 pounds. Supervisory Responsibilities: No Essential Job Functions: + Accounts Payable and Receivable functions + Administrative support of inventory ... Summary Job title: Operations Specialist Job ID: null Department: Gulfport - APE Location: null-null Description Summary: Someone who would thrive in this role sees… more
- DHL Express, Inc. (Westerville, OH)
- …chain. Our team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. These ... join us in our AMERICAS region.. **Job Purpose:** The Sr. Payroll Support Specialist performs standard tasks to support and lead administrative functions within the… more