Healthcare Finance Specialist - Tulsa - beBeePatientAccountSpecialist

JOB SUMMARY: · Support revenue cycle through accurate billing, payment processing, and customer account maintenance.  Plans include Medicare, Marketplace, Group coverage and EAP.  Collaborates closely with internal teams and external customers to resolve discrepancies, minimize d ...

Support revenue cycle through accurate billing, payment processing and customer account maintenance. · ...

Support revenue cycle through accurate billing payment processing and customer account maintenance. · ...

++Fuse3 Solutions is partnered with a rapidly expanding manufacturing company that is searching for an AP Specialist.+Process and record accounts payable invoices and related transactions in an accounting or ERP system,+Review,+ verify,+ and reconcile vendor statements as needed, ...

The job involves processing accounts payable invoices to meet monthly deadlines, reviewing work for accuracy and submitting to Accounting for review and approval. · ...

The client is looking for an AP Specialist to join their team in Tulsa Oklahoma. This is an excellent opportunity to work with a wonderful team in a flexible and relaxed environment. · ...

+Fuse3 Solutions is partnered with a rapidly expanding manufacturing company that is searching for an AP Specialist. · +Process and record accounts payable invoices and related transactions in an accounting or ERP systemReview, verify, and reconcile vendor statements as needed · ...

This isn't just a job - it's an opportunity to explore and discover your passion with coworkers who become friends and mentors who push you to be your best self in and out of the office. · As a Financial Analyst II, you will lead corporate financial activities planning, forecasti ...

Our client is seeking a detail-oriented and dependable Accounts Payable Specialist to join their team. · Process a moderate to high volume of vendor invoices with accuracy and timeliness · ...

We are looking for a Collections Specialist to join our team. This is an excellent opportunity to work in a flexible and relaxed environment and collaborate with a wonderful team. · Monitor accounts to identify outstanding debts. · Review and take action daily on credit hold acco ...

We are seeking an experienced Accounts Payable (AP) Specialist to join our client's team in Tulsa. · ...

Process accounts payable invoices to meet monthly deadlines. · ...

This isn't just a job - it's an opportunity to explore and discover your passion with coworkers who become friends and mentors who push you to be your best self in and out of the office. · At Williams, we make clean energy happen. And you can too, so bring your energy to ours. · ...

Role: · AP Specialist · Location: · Tulsa, OK · Pay: · $40,000 - $50,000 / year · Benefits: · You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses · Our client is seeking a detail-oriented and dependable Accounts Payable Specialist to join t ...

The Senior Manager of Total Rewards is a strategic HR leader responsible for designing, · implementing and managing compensation and benefits programs that support a diverse, · multi-site manufacturing workforce.401(k), Short Term Incentive and Long Term Equity Incentive program ...

This is a commission-based, full-time role for candidates seeking a career as a Healthcare Real Estate Specialist (HRES). The HRES will work alongside experienced senior brokers and support team members, and will have access to healthcare-specific data, proprietary resources, and ...

Joining Finance of America now means stepping into a period of momentum and growth · Responsible for setting up purchase wire notification to be verified by internal wire verification specialist prior to sending a wire request to the designated warehouse lender · Accurate docume ...

Are you ready to dive into a dynamic role where your expertise in Accounts Payable will shine? Our client is seeking an AP Specialist to fill an urgent need due to a recent departure. · ...

A document controls specialist needs four years experience performing document control/management in the oil and gas industry. · Verifies documents and deliverables conform to project contract requirements. · Executes daily activities of respective technical areas within the Docu ...

Process accounts payable invoices to meet monthly deadlines. · Process AP invoices associated with LLC to submit to client in a prompt and timely manner. · ...

Process accounts payable invoices to meet monthly deadlines. · Process AP invoices associated with LLC to submit to client in a prompt and timely manner. · Prepares various accounting statements. · ...