complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment... on a scheduled basis to review Accounts Receivable and current billing concerns. Mentors less experienced billing staff and assists...
the month-end close process, ensuring accuracy and timeliness. Oversee Accounts Receivable (AR) and Accounts Payable (AP...
Stuut uses AI agents to accelerate cash collection by automating the accounts receivable process, from invoice...
. Prepares salary and supply budgets and monitors accounts payable and receivable. Compiles productivity, compliance and profit...
Stuut uses AI agents to accelerate cash collection by automating the accounts receivable process, from invoice...
Stuut uses AI agents to accelerate cash collection by automating the accounts receivable process, from invoice...
Stuut uses AI agents to accelerate cash collection by automating the accounts receivable process, from invoice...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping activities...Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping activities...Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
correctness of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing... Research billing & charge adjudication Accounts receivable & payable Data collection & resolve discrepancies Invoicing...
. - Prepare financial reports and summaries. - Manage accounts payable and receivable. - Assist with budgeting and forecasting... financial records for the company. This includes recording financial transactions, reconciling accounts, and producing financial...
from customers Align Accounts Receivable aging reports and related deliverables Research and resolve customer accounts.... In this role, you will be responsible for accurate and timely customer invoicing, regular maintenance of billing accounts...
claims, resolving billing issues, and managing a small team responsible for billing and accounts receivable. The ideal...
process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate... and eCommerce edits for the division, department and physicians. Works daily Accounts Receivable accounts via online work file...
with the review and reconciliation of accounts receivable, credit card, and bank transactions Handle special projects... Program Flexible Spending Accounts (FSAs) Paid Parental Leave Personal Leave Applications are accepted on an ongoing...
A midsize company in Brooklyn, NY, is seeking a skilled Payroll and Accounts Receivable Specialist to manage payroll... accuracy and compliance. Maintaining payroll records and addressing employee payroll inquiries. Handling accounts receivable...
payable, receivable, collections, deposits, and trust fund accounts Communicate directly with vendors and monitor invoice..., including posting client expenses in Timeslips and QuickBooks, and preparing LEDES1998-compliant client bills Manage accounts...
, accounts receivable, payroll, and general ledger. Develop and monitor financial plans, budgets, and forecasts to ensure.... Lead and manage a team of three finance professionals, overseeing daily accounting operations, including accounts payable...
payable, receivable, collections, deposits, and trust fund accounts Communicate directly with vendors and monitor invoice..., including posting client expenses in Timeslips and QuickBooks, and preparing LEDES1998-compliant client bills Manage accounts...
payable, receivable, collections, deposits, and trust fund accounts Communicate directly with vendors and monitor invoice..., including posting client expenses in Timeslips and QuickBooks, and preparing LEDES1998-compliant client bills Manage accounts...