The Role The AR Collections Specialist will be the key support partner of the Accounts Receivable team... for all activities related to accounts receivable collections. You're analytically and technically inclined and can manage, administer...
experience include collections, accounts receivable, and invoice appeals/deductions in a law firm setting. Ability... to effectively interact with attorneys regarding accounts receivable and appeal-related issues. Ability to submit and follow up...
to physicians and staff. Resolves pre-accounts receivable edits. Identifies and reports repetitive documentation problems as well..., Chicago, Illinois, United States Confirm Email Submit Career Areas Growth and Expansion Coding Specialist I, PB...
and we are looking for a Billing Specialist to join our dynamic team! This role will perform various accounts receivable and billing processes... in Accounting or Finance, or Associates Degree with relevant Accounting or Billing experience. 1 years of Accounts receivables...
that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules... We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing...
to physicians and staff. Resolves pre-accounts receivable edits. Identifies repetitive documentation problems as well as system..., Chicago, Illinois, United States Confirm Email Submit Career Areas Growth and Expansion Coding Specialist II...
and Chicago, IL. This role is integral to our operations and involves job setup, client invoicing, accounts receivable...
attorneys revise, process, and issue accurate billing every month in a timely manner. Experience in accounts receivable...Our busy law firm is looking for a billing specialist who loves digging into detailed work that can help our billing...
and manages the accounts receivable collection and reporting processes for the Biological Sciences Division (BSD) departments... Information Administrator [RHIA], Registered Health Information Technician [RHIT], Certified Coding Specialist-Physician-based...
Office Manager (BOM): is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled... or Accounts Receivable Coordinator or even a Financial Services Rep. What’s in it for you: Our patients are loud, happy...
contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain up-to-date AP/AR... AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons...
contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain up-to-date AP/AR... AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons...
contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain up-to-date AP/AR... AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons...
AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons... of room for progression internally so it is the perfect time to join! Act as the primary contact for all internal accounts...
Specialist. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect... time to join! AP/AR Manager Responsibilities: Act as the primary contact for all internal accounts payable...
time to join! Act as the primary contact for all internal accounts payable and receivable (AP/AR) inquiries from the... Specialist. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect...
contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain up-to-date AP/AR... AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons...
contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain up-to-date AP/AR... AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons...
time to join! Act as the primary contact for all internal accounts payable and receivable (AP/AR) inquiries from the... Specialist. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect...
, communicates pertinent information to physicians and staff Resolves pre-accounts receivable edits. Identifies repetitive... Specialist (CCS). Zero (0) to two (2) years experience in a relevant role. 94% accuracy on organization's coding test...