Patient Access Account Specialist - Albuquerque

This is an in-office position that supports NICOR's day-to-day accounting operations under the supervision of the CFO or Controller.Maintaining accurate financial records through account reconciliations. · Processing accounts payable and receivable activity. · ...

This is an in-office position located in Albuquerque New Mexico · The Accounting Specialist supports NICOR's day-to-day accounting operations for the company and its related entities. · Maintaining accurate financial records through account reconciliations transaction processing ...

The Accounting Specialist performs routine accounting work. May specialize in some phase of accounting work such as federal funds accounting, property and equipment control, cost, payroll, budgeting, accounts payable, accounts receivable, grant purchasing, bond servicing,cash and ...

The Accounting Specialist supports NICOR's day-to-day accounting operations for the company and its related entities. · Utilize SHIMS and PHOCAS software for job-related activities, maintaining functionality and accuracy. · Communicate effectively with departments across NICOR's ...

The Accounting Specialist performs routine accounting work. · ...

The Accounting Specialist plays a key role in maintaining accurate financial records, supporting budgetary processes, and ensuring compliance with regulatory requirements. · ...

+Under specific direction, the Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. · +Requires a high school diploma and a minimum of 2+ years of directly-related Acco ...

Under specific direction, the Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. · ...

The Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. · ...

Under specific direction, the Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. · ...

We are seeking an experienced Accounts Payable Clerk for an onsite role. · Match invoicesEnter batches Reconcile sub-ledgers Maintain cash applications ...

This role supports NICOR's day-to-day accounting operations under supervision of the CFO or Controller. · Maintain accurate financial records through account reconciliations, transaction processing, and journal entries. · Process accounts payable and receivable activity. · ...

We are seeking a highly motivated Account Specialist to join our team. This role will be responsible for promoting and growing Neurocrine products in a specific geographic territory. · Sales and Market Development · • Drives product acceptance and growth through targeted educatio ...

The purpose of this class is to perform routine-to-moderately complex technical accounting work in the maintenance of financial records and reports. · ...

This position is responsible for performing accounts receivable tasks with a focus on Third Party Follow-up and collection of account balances. · ...

The Accounts Receivable Collection Specialist ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation ...

Responsible for root cause analysis and next step resolution of denials. Performs a variety of duties, including A/R follow-up, appeals, customer service, processing of correspondence and daily reconciliation of activities. · ...

Build your Career. Make a Difference. Presbyterian is hiring a skilled Patient Accounting Collections Specialist to join our team. · ...

Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. · Maintaining low days sales outstanding (DSO) · Accurate ledger entries · Effective communication with inte ...

This position is responsible for performing a variety of accounts receivable tasks with a focus on aged accounts greater than 120 days,payer discrepancies and disputed claims. · Cash posting,billing,Third-party follow-up and collections experience required; · Data entry experienc ...