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accounts receivable Specialist The candidate will be ... of clients research of outstanding accounts receivables and following up with ... preferred Should have 2 years accounts receivable experience Should have..
accounts receivable Specialist The candidate will ensure ... of clients research of outstanding accounts receivables and follow up with ... Must have experience in Billing accounts receivable field experience in..
Billing Specialist Duties Assist in responding timely to general billing inquiries directed by all levels of management staff attorneys and clients Review of aged unbilled WIP and provide status updates to ..
Billing Specialist The candidate is responsible for the billing of client invoices in the format required by the client. Prints prebills and/or final bills for attorney’s review. Researches and answers billing ..
Accounts Receivable Specialist The candidate will ensure ... of clients, research of outstanding accounts receivables and follow up with ... payment. Must have experience in Billing/Accounts Receivable field, experience in..
... for trouble shooting, assisting with accounts. Review orders on credit hold ... in the establishment of new accounts and credit limit reviews for ... credit limit reviews for existing..
Electronic Billing Specialist Duties: The candidate will submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. Review newly opened client matters for assigned attorneys to ..
Accounts Receivable Specialist The candidate will be ... of clients, research of outstanding accounts receivables and following up with ... preferred. Should have 2+ years accounts receivable experience. Should have..
Ward and Smith, P.A. is a growing full-service law firm with multiple offices throughout North Carolina. We are seeking a Billing Specialist to join our New Bern office. Applicants should be ..
Addison Group has a client located in the Southwest Metro area who has an immediate opening for a Billing Specialist . This is an excellent opportunity for someone to join a ..
... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..
Job description We are currently hiring for an Accounts Receivable Coordinator! Duties will consist of reviewing and auditing new admission documentation, assisting in routing of AP invoices and processing private statements, ..
Accounts Receivable Specialist Pay: $23 - 25 ... hour Location: Huntersville, NC The Accounts Receivable Specialist will work with assigned ... will work with assigned customer accounts to promote and..
... has a solid background in Accounts Receivable. This is an excellent opportunity ... candidates will have previously processed Accounts Payable and Accounts Receivable, Collections, Journal Entries and have .....
A non-profit eye clinic and hospital in Philadelphia is looking to hire a Patient Collections Specialist to their team. The position is full time and onsite right in center city Philadelphia. ..
Job description Medical Billing Specialist with a very family oriented company. Great place to start if you are looking to get into healthcare! Pay Rate: Up to $21/hr based on experience ..
Our client in the far West Metro is looking for a Credit and Collections Specialist to join their team on a contract basis. In this role you will be responsible for ..
Billing Specialist The candidate reports to: Director of Client Accounting. Encompasses all components of the client billing process. Prepare and finalize client bills to include the processing of transfers, write- offs, ..
Job description We are currently hiring for a Medical Biller! Duties will consist of accurately entering patient billing data, including visit charges and supply charges, into the information system. Accurately processing ..
Senior Billing Specialist Duties: Perform full-cycle billing functions. Reviewing time entries, processing edits, transfers of time entries when necessary and preparing and posting final bills for the monthly billing cycle. Maintain ..
Our client in the far West Metro is looking for a Credit and Collections Specialist to join their team on a contract basis. In this role, you will be responsible for ..