inventory management. In particular, you will be working with our billing systems to handle our accounts receivable through... account statements/invoices and performing A/R sub-ledger account reconciliation Lead accounts receivable management...
is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals... regarding customer account matters Review customer account balances in Accounts Receivable to ensure accuracy and completeness...
Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible... account matters Review customer account balances in Accounts Receivable to ensure accuracy and completeness Maintain...
Manage accounts receivable, apply payments, and follow up on outstanding balances. Maintain accurate financial records... Job Description: Your Impact Are you detail-oriented, dependable, and motivated by accuracy and efficiency? As an AP/AR Specialist, you'll play...
logistics Accounts Receivable backend processes, ensuring accuracy and timeliness while identifying opportunities for automation... today's processes and help build tomorrow's solutions. Position Overview As an AI Operations Specialist, you'll be at the...
by performing job functions #1 by maintaining Accounts Receivable within 3 days of discharge on all outpatient encounters. Maintains... all accounts reflect appropriate charges for services and devices provided; by reviewing Correct Coding Initiative (CCI) edits...
by performing job functions #1 by maintaining Accounts Receivable within 3 days of discharge on all outpatient encounters. Maintains... all accounts reflect appropriate charges for services and devices provided; by reviewing Correct Coding Initiative (CCI) edits...
Accounts Receivable within 3 - 5 days of discharge on all outpatient encounters. Maintains a minimum productivity standard... to ensure all accounts reflect appropriate charges for services provided by reviewing Correct Coding Initiative (CCI) edits...
by performing job functions #1 by maintaining Accounts Receivable within 3 days of discharge on all outpatient encounters. Maintains... all accounts reflect appropriate charges for services and devices provided; by reviewing Correct Coding Initiative (CCI) edits...