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> accounts receivable specialist
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Summary Works under the direction of the Coding Supervisor. The physician Radiology coder is responsible for timely review of patient records in order to identify an appropriate selection of codes which will accurately reflect the reason for admissio
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FEATURED JOB Physician Coder II posted 7 days ago on Jobster.com
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SUMMARY: Works under the direction of the Manager. The inpatient coder is responsible for timely review of patient records in order to identify an appropriate selection of codes which will accurately reflect the reason for admission, extent of care r
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FEATURED JOB Coder III posted 7 days ago on Jobster.com
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such as accounts receivable, accounts payable, job cost records, or specialized appropriation accounts... or receipts as to accounts
* Performing related..
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Our client is currently hiring for a qualified Accounts Receivable / Cash Applications Specialist for an immediate opportunity.
The position will be..
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Position Title Accounts Receivable Specialist
Job... and accounts activities in the Physician Organization Business Office: reviews accounts receivable for..
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Title Collections Accounts Receivable AR
Job Code... Accounts Receivable - AR Collections - Accounts Receivable - AR -
Skills Required - Accounts Receivable..
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experienced Senior Billing Specialist in Fairfax, VA... Plus on a monthly basis. This person tracks accounts receivable and reviews project set up; interface with..
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for an
Collections Specialist
to join our customer... accounts receivable aging of assigned customer accounts, and contacting customers with delinquent account..
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Accounts Receivable factoring is a huge business. As you aware the U.S. economy is at one it's lowest points ever. Business owners need money. Banks are not..
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Our Northern Kentucky client is looking for an accounts receivable/collector to join their team on a permanent basis. The main responsibilities will be b2b..
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Requirements Specialist for pharmacy
information... development of: Pharmacy Point of Sale, Accounts
Receivable, Release of Information, Revenue Cycle..
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insurance companies.
Duties Include:
* Payment entry
* Managing accounts receivable
* Patient collections
* Insurance follow-up
* Working insurance..
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This position entails A/R follow-up. Specifically, this job is responsible for calling insurance companies and following up on unpaid claims. The job also works closely with co-workers and supervisor to keep them informed of issues or problems
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Duties include interpreting and resolving rejections, insufficient payments and unpaid claims for insurance companies. Appropriately changing essential information needed for insurance carriers for redirection or status of initial claims. This indivi
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A leader in the financial services industry has an immediate need for a banking clerk. Your primary responsibilities include banking/online banking, accounts payable, and accounts receivable. You will reconcile bank accounts between general ledger,
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