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Calls patients and insurance companies for collections. Calls past due accounts and sets up payment plans if necessary. Calls insurance companies and follows up on insurance claims that are over 30 ..
The Controller II will be responsible for the financial planning, analysis and reporting functions of the plant-manufacturing unit. This individual will manage the plant accounting staff performing the local accounting functions ..
... 21000NJPAvailable Openings 1PURPOSE AND SCOPE:The Manager, Revenue Cycle provides direction and ... timely and accurate collection of accounts receivable balances. The incumbent develops and ... methods, and staffing.Oversee the..
... firm is looking for a Collections Manager well-versed in handling the collections of past due accounts for high-net worth individual clients. ... clients to reconcile past due accounts and..
... responsible for supporting the Accounting Manager and lead the financial close ... growth!! Responsibilities: Assist the Accounting Manager with day to day accounting, ... the preparation and review of..
... oversee the day to day accounts payable, billing, accounts receivable, and payroll for the organization. ... transactions Ensures the balance sheet accounts are accurately stated based on ... substantiate..
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in ..
... hiring! We are seeking a Collections Specialist to join their already ... experience in banking, accounting, billing, collections invoicing, or other finance-related fields. ... consideration. Job Details for the..
Billing Coordinator - Somerdale, NJ - $60-65k Our growing law firm client in Somerdale, NJ is seeking an experienced Legal Billing professional to handle the entire legal billing process for multiple ..
... Senior Accountant Reports To: Accounting Manager Position Overview: The senior accountant ... reconciliation • Review and manage accounts payable and receivable • Ensure timely and accurate ... timely and..
Make an immediate impact on business goals as a Managed Care Revenue Cycle Specialist where you will reduce Days of Sales Outstanding (DSO), drive collection of unpaid debt and maintain or ..
... will report to the A/R Manager and will be responsible for ... for researching and reconciling customer’s accounts, related to pharmaceutical chargebacks, shortages, ... backup documentation from customers, analyze..