Accounts Receivable - Woodland

The Accounts Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned. Performs routine eligibility and benefit checks. Researches, · aapses,and resolves claim rejections, underpayments,and denials with appropriate ...

Modern Family Law is seeking an experienced Accounts Receivable Coordinator to join our team. · ...

· Accounts Receivable Specialist · Locations: Colorado Springs, CO  · Why Ascend? · Come work for a company that is transforming the industry · We are Ascend Clinical, one of the highest volume clinical laboratories in the United States. With the use of the most advanced tools a ...

We seek a dynamic and detail-oriented Account Specialist to join our Practice.Responsibilities include managing accounts receivable follow-up, monitoring aging reports. · ...

We are seeking individuals with a similar mindset who enjoy a dynamic, fast-paced environment. · ...

The Accounts Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned. · ...

Accounts Receivable Specialist · Locations: Colorado Springs, CO · Why Ascend? · Come work for a company that is transforming the industry · We are Ascend Clinical, one of the highest volume clinical laboratories in the United States. With the use of the most advanced tools and t ...

The Town of Castle Rock is seeking a full-time Accounts Payable/Receivable Clerk to provide essential support during the software conversion. This project-based role runs through April with the possibility of extension. The position will begin onsite, with the option to transitio ...

The Town of Castle Rock is seeking a full-time Accounts Payable/Receivable Clerk to provide essential support during the software conversion. This project-based role runs through April with the possibility of extension. The position will begin onsite, with the option to transitio ...

This onsite position allows you to work closely with a dedicated team, contributing directly to the financial heartbeat of our thriving auto dealership. · ...

+Job summary · Schmidt Construction is seeking an Accounts Receivable and Credit Specialist to work at our Colorado Springs location. · The ideal candidate will have: High School diploma or equivalent required; associate degree or accounting coursework preferred. · ...

We are seeking an Accounts Receivable and Credit Specialist to work at our Colorado Springs location. · Prepare, review, and distribute customer invoices for accuracy and timeliness. · Apply customer payments accurately in Oracle. · ...

Join our dynamic team at Phil Long Hyundai of Motor City as a Full-Time Accounts Payables and Receivables Clerk Dive into a fast-paced environment in beautiful Colorado Springs where every day offers new challenges and opportunities. · ...

Schmidt Construction is seeking an Accounts Receivable and Credit Specialist to work at our Colorado Springs location. The role serves as the primary owner of routine collections, ensuring customer balances are accurate, payments are applied timely, and issues are escalated appro ...

Records payments to customer accounts and maintains accounts receivable records. · ...

Join our dynamic team at Phil Long Hyundai of Motor City as a Full-Time Accounts Payables and Receivables Clerk in Colorado Springs. · Compile and maintain verified accounts payable records. · E nsure accurate reconciliation of statements and issue timely payments to vendors. · ...

Are you looking for an opportunity to apply accounting principles to a real-life business situation? Do you enjoy honing your skills? Are you hungry for new challenges? · ...

We have an Accounts Receivable Clerk opportunity that will provide exposure and training in accounting disciplines that will help you excel in your future career path at our Colorado Springs location. · ...

This position supports Accounts Receivable duties including answering customers' questions regarding invoices and payment applications. · Answer billing calls to take payments and answer customer questionsEnsure the accuracy of payment information ...

Position Highlights · Department: · Accounts Receivable · Hours: · 40.00 per week · Shift: · Shift 1 · Position Summary · The Hospital Billing Accounts Receivable Follow-up Representative is responsible for conducting follow-up process activities on outstanding payments through p ...

Facilitates the safe and efficient performance of surgical procedures. · Prepares surgical operating suite with drapes, solutions, instruments, equipment and supplies. · Ensures good working order of equipment and instruments. · Assists with preparing, transporting, positioning a ...