Accounts receivable specialist serp_jobs.h1.location_city
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Accounts receivable specialist • cary nc
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A company is looking for an Accounts Receivable Specialist (Part-Time).Key Responsibilities Initiate follow-up on unpaid or denied claims with the appropriate payer or patient Resolve delinquent...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific acti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Schedule : Monday - Friday, 8 : 00am - 4 : 30pm.What Contract and Billing contributes to Cardinal Health.Contracts and Billing is responsible for finance related activities such as customer and vendor c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are looking for a professional Accounts Receivable Specialist to determine our customers.The Accounts Receivable Specialist will process various transactions, including but not.Invoice orders in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
In this Durham hybrid or US remote role, you will be primarily responsible for cash application, project set-up, billing, and customer service.
More specifically, your daily focus will be to accurat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
This position is responsible for the overview, analysis, and resolution of all open AR items for assigned customers.This role is responsible for the entire A / R to Cash process and the primary conta...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description We are looking for an experienced Accounts Receivable Specialist to join our team in Cary, North Carolina.In this Contract-to-continuing role, you will play a key part in managing finan...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable / Receivable Specialist II.We are a medical specialty certifying board serving anesthesiologists.Since 1938, we have been administering certification exams and today we take an inn...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Our client is a trusted and growing electrical contractor serving commercial, industrial, and institutional clients throughout North Carolina, South Carolina, and Virginia.Known for our commitment ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We are seeking a detail-oriented and strategic Accounts Receivable Coordinator to manage and optimize our accounts receivable process.
This role will involve analyzing outstanding debts, developing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Sarah Cannon Research Institute Mission.Our people are the foundation of our success.By joining our growing team at Sarah Cannon Research Institute (SCRI), a subsidiary of McKesson, you will have t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
This position is also responsible for supporting the Controller in conducting key activities such as month-end close, account reconciliations, government reporting, and audits.Monitors and controls...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Top Healthcare Provider Network.The 61st Street Service Corporation provides administrative and clinical support staff for ColumbiaDoctors.
This position will support ColumbiaDoctors, one of the lar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Accounts Receivable Specialist.The Accounts Receivable (AR) Specialist is responsible for managing the company's incoming payments, ensuring accurate and timely processing of customer invoices, and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
At the core of Epic’s success are talented, passionate people.Epic prides itself on creating a collaborative, welcoming, and creative environment.
Whether it’s building award-winning games or crafti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Associate, Accounts Receivable.Would you like to join a truly international, talent-driven company that values Safety, Ethics, Quality, Innovation, and Employee Opportunity?.Otis is growing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Accentuate Staffing is currently recruiting for a Temporary Accounts Receivable Specialist for a manufacturer in Garner.Apply now, read the job details by scrolling down Double check you have the n...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Clerk to join our finance team.The Accounts Receivable Clerk will play a crucial role in managing customer accounts, processing invoices, and ensuring timely collection of recei...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Lead Accounts Receivable Representative.Join Thermo Fisher Scientific as a Lead Accounts Receivable Representative in Morrisville, where your outstanding skills will drive world-class innovation an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Thermo FisherMorrisville, NC, USserp_jobs.job_card.full_time
Accounts Receivable Specialist
VirtualVocationsRaleigh, North Carolina, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.part_time
job_description.job_card.job_description
A company is looking for an Accounts Receivable Specialist (Part-Time).
Key Responsibilities
Initiate follow-up on unpaid or denied claims with the appropriate payer or patient
Resolve delinquent accounts and obtain missing claim information for prompt payment
Document daily follow-up and communication on patient accounts in the practice management system
Required Qualifications
2+ years of physician billing and accounts receivable experience in healthcare
Experience in Medicare billing is strongly preferred
Intermediate computer skills and proficiency in MS Office and database management
Ability to exercise initiative and judgment in decision-making
Self-starter with the ability to manage workflow with minimal oversight