899 billing collections specialist jobs found

*ENTRY LEVEL CAREER OPPORTUNITY OFFERING:* * Bonus Incentives * Paid Certifications * Tuition Reimbursement * Comprehensive Benefits * Career Advancement * $$ Shift Differential for Select Shifts $$ * This position pays between $15.75 - $16.85/hr based on experience *\*\*\*These positions are onsite and candidates must be able to work on-site at St. Mary's Regional Medical Center in Lewiston, ME. We are not offering relocation for this position.* *Available Shifts:* * *Full Time*: Various Shifts available (Days, Evenings, Overnights) * *PRN Shifts*: 4 hours/wk, Flexible schedule Nights, Holidays, Weekends * *Part Time: FLOAT/Early Mornings/Evenings* *The Opportunity:* The Patient Access Specialist is responsible for performing admitting duties for all patients admitted for services at the hospital. They are responsible for fulfilling these functions while meeting the mission and goals of the organization and all regulatory compliance requirements. The Representative will work...

Description: About Our Company Advanced Diabetes Supply® was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply® to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for. Interested in learning more about our company and its culture? Visit us at www.northcoastmed.com About The Position Hours: 8:00 AM to 4:30 PM ET,...

Description: Joe Taylor Restoration is seeking an Accounts Receivable Collections Specialist! We are searching for an Accounts Receivable Collections Specialist who wants to fill an essential role on our team. Someone who wants to be part of a stable and growing company with inspiring core values and a strong work ethic. Our Accounting team members are dedicated individuals who are proud to give their best, eager to support each other and collectively make a daily difference for the company and its customers. They are proactive, reliable, intellectually curious, and thrive in a fast-paced environment. If it sounds like we are talking about you, we want to hear from you today! The Accounts Receivable Collections Specialist is primarily responsible for the timely collection of payments on open receivables, the continuous update of our company CRM with collection efforts and payment information, and the timely filing of liens. Our Headquarters are based in the Palm...

Description: We are a technology-driven company. We built our business with the purpose of empowering people and improving their organizations, one payment at a time. We started our journey by providing smart and simple payment processing tools and products but haven't stopped there. We are backed by a team of world-class experts and the best technology talent, and we are committed to helping more new businesses get started, increase the revenues of our customers, and bridge the gap between online merchants and payment solutions. Our mission is to give companies the tools they need to change the future of their business. Job Summary The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Requirements: Prepare, review, and send...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

Description: We are a technology-driven company. We built our business with the purpose of empowering people and improving their organizations, one payment at a time. We started our journey by providing smart and simple payment processing tools and products but haven't stopped there. We are backed by a team of world-class experts and the best technology talent, and we are committed to helping more new businesses get started, increase the revenues of our customers, and bridge the gap between online merchants and payment solutions. Our mission is to give companies the tools they need to change the future of their business. Job Summary The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Requirements: Prepare, review, and send...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

Description: About Our Company Advanced Diabetes Supply® was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply® to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for. Interested in learning more about our company and its culture? Visit us at www.northcoastmed.com About The Position Hours: 8:00 AM to 4:30 PM ET,...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

University of Toledo Physicians' mission is to improve the human condition through excellence in patient care and medical discovery. Representing more than 200 physicians, UT Physicians are leaders in clinical care, research and education of the future physicians, providing care in a wide range of medical specialties from the most complex diagnoses and treatments to primary care for the entire family. The primary site of inpatient care services is at the University of Toledo Medical Center, but many of our physicians practice at hospitals and medical offices throughout the region. University of Toledo Physicians offers competitive pay and benefits including: 403B, Pension, health and tuition waiver at UT. The Senior Insurance Follow Up Specialist performs job duties in accordance to established procedures, policies, and detailed instructions, drive resolution and promote peak performance while delivering world class revenue cycle outcomes. This position...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

OnPoint Medical Group is searching for an outstanding Billing & A/R Specialist to join our team! Come join a great group of medical professionals as our network continues to grow! OnPoint Medical Group is a physician-led network of skilled Primary and Urgent care providers who are committed to expanding access to quality healthcare in the most effective and affordable manner possible. Our "Circle of Care" has one primary goal to ensure the health and wellness of members and their families. We do this by providing access to a comprehensive menu of medical services from one unified physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient care has never been in better hands. Billing and A/R specialist requirements include full revenue cycle duties including submitting a clean claim and/or assisting with said submission, verify contractual payment is received and/or appealing a...

Description: We are a technology-driven company. We built our business with the purpose of empowering people and improving their organizations, one payment at a time. We started our journey by providing smart and simple payment processing tools and products but haven't stopped there. We are backed by a team of world-class experts and the best technology talent, and we are committed to helping more new businesses get started, increase the revenues of our customers, and bridge the gap between online merchants and payment solutions. Our mission is to give companies the tools they need to change the future of their business. Job Summary The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Requirements: Prepare, review, and send...

OnPoint Medical Group is searching for an outstanding Billing & A/R Specialist to join our team! Come join a great group of medical professionals as our network continues to grow! OnPoint Medical Group is a physician-led network of skilled Primary and Urgent care providers who are committed to expanding access to quality healthcare in the most effective and affordable manner possible. Our "Circle of Care" has one primary goal to ensure the health and wellness of members and their families. We do this by providing access to a comprehensive menu of medical services from one unified physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient care has never been in better hands. Billing and A/R specialist requirements include full revenue cycle duties including submitting a clean claim and/or assisting with said submission, verify contractual payment is received and/or appealing a...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...

Description: We are a technology-driven company. We built our business with the purpose of empowering people and improving their organizations, one payment at a time. We started our journey by providing smart and simple payment processing tools and products but haven't stopped there. We are backed by a team of world-class experts and the best technology talent, and we are committed to helping more new businesses get started, increase the revenues of our customers, and bridge the gap between online merchants and payment solutions. Our mission is to give companies the tools they need to change the future of their business. Job Summary The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Requirements: Prepare, review, and send...

Description: About Our Company Advanced Diabetes Supply® was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply® to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for. Interested in learning more about our company and its culture? Visit us at www.northcoastmed.com About The Position Hours: 8:00 AM to 4:30 PM ET,...

Description: Job purpose Job Summary: We are seeking a detail-oriented and versatile Accounting Specialist to join our finance team. This role will be responsible for applying cash payments, reconciling cash accounts, collections and serving as a backup for billing, and performing general journal entries. The ideal candidate will also take on additional accounting duties as needed, contributing to the overall efficiency of the finance department. Apply and process incoming cash payments accurately and timely. Reconcile cash accounts on a regular basis to ensure accuracy and resolve discrepancies. Collection of open Accounts Receivable as needed. Serve as a backup for billing, ensuring proper and timely invoicing. Prepare and record general journal entries as required. Assist with month-end close processes and other accounting tasks as assigned. Collaborate with other departments to ensure the smooth flow of financial information. Support the finance team with ad hoc...