patient accounts specialist 1 - Schnecksville

The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. · ...

The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. · Competitive compensation structures and the opportunity for associates to gather valuable practical experience and advance caree ...

The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected.Ensure accurate and timely billing of claims to payers. · Verify all services delivered are billed to the correct payer. · ...

The accounting specialist is responsible for performing a variety of duties to support the accounting function. · ...

The Accounting Specialist is responsible for performing a variety of duties to support the accounting function. This includes reviewing documents and transactions, computing figures, monitoring accounts and reporting discrepancies. · ...

The Accounting Specialist performs a variety of duties to support the accounting function including reviewing documents transactions and worksheets making required entries computing figures and prepare various statements and account summaries monitoring accounts checks entries an ...

We are seeking an Accounting Specialist who is not only skilled in finance but also deeply aligned with our mission and values. If you want your work to matter every single day this is the place for you. · The Financial Analyst supports the financial health and long-term sustaina ...

The Accounts Payable Specialist provides responsive, service-oriented support to the campus community and external suppliers by ensuring accurate and timely processing of invoices and payments. · ...

This Accounting Specialist role involves supporting the accounting department with essential tasks such as job costing, billing, and data entry to ensure accurate financial records and timely invoicing. · The ideal candidate will possess strong organizational skills, attention to ...

This Accounting Specialist role involves supporting the accounting department with essential tasks such as job costing and billing to ensure accurate financial records. · Perform job costing for projects. · Prepare and process customer billing. · ...

Drive for revenue goal attainment, both through servicing and growing relationships in existing client base and generate new business and clients through cold calls into assigned territories. · Identify client needs and develops persuasive proposals to meet needs and opportuniti ...

This role is responsible for managing accounts receivable functions including cash applications credit and collections and assisting with general ledger activities such as reconciliations and journal entries. · Manage accounts receivable functions including cash applications. · C ...

Under the supervision of the Director of Accounting Services, the Accounts Payable Specialist provides responsive service-oriented support to the campus community and external suppliers by ensuring accurate and timely processing of invoices and payments. · ...

The Accounts Receivable (AR) Specialist is responsible for managing the company's accounts receivable processes. · ...

The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke's Physician Group. · Process ...

Manufacturing company has an immediate opening for an Accounts Receivable Specialist. · ...

The Accounts Receivable Specialist is responsible for managing the company's accounts receivable processes. · ...

+Job summary: · The Accounts Receivable Specialist I is responsible for the billing and collection of accounts receivable for St. Luke's Hospital services. · +Responsibilities:Process all UB04 and HCFA-1500 claims through the related billing system · Analyze daily aging of insura ...

The Accounts Payable Specialist is responsible for accurately processing, reviewing, and reconciling vendor invoices and payments while ensuring compliance with company policies and internal controls. · This role supports timely financial close activities and maintains positive v ...

+p>OverviewThe Tyndale Company is seeking a detail-oriented and customer-focused Account Specialist to join our dynamic team.+/p>+br>Responsibilities+/h2>Execute and track the full renewal cycle,+/li>Verify data integrity across systems,+/li> ...