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Settle bank accounts, posting and balancing financial data in a variety of ledgers. Assist in setting up payment plans; contact clients to help resolve payment issues. Present information, as requested to shippers...
For more information, see the SimplyHired Privacy Policy. Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers. Update patient demographics/insurance information in appropriate systems. The Accounts Receivable Supervisor manages all insurance follow-up and no-response activities and is responsible for the performance and effectiveness of the department. The Supervisor will be responsible for implementing short and long-term plans... Streamline the Account Receivable process to Accounting system, and integrate it to Customer Relationship Management.
Plant Accountant
The Assistant will also assist with depositing checks via remote deposit process and... Identify customer change and any related risks. You will be a part of the accounts receivable organization and will be responsible for invoicing, cash applications, accounting reconciliations, and other tasks. The ideal candidate is highly efficient in accounts receivable duties and genuinely enjoys... Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives.
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Timely invoice customers per their contract. Process various types of accounts receivable transactions. Process daily AR for multiple sites insuring all deadlines are met in a high volume environment. Ensure that each transaction processed has appropriate approval prior to processing. Ca.indeed.com needs to review the security of your connection before proceeding. Ph.indeed.com needs to review the security of your connection before proceeding.
Review of outstanding insurance balances via a tasking work log and patient encounter notes. Review outstanding insurance balances, missing insurance payments and post missing denials. Minimum of two years of experience in medical billing, reading... Ensure strict HIPAA-compliant confidentiality with all client-related data. Review & interpret payor contracts when applicable.
Following up with insurance companies regarding any unpaid claims. Handling all requests for account corrections and/or transfers. Monitor customer account details for non-payments, delayed payments, and other irregularities.
In.indeed.com needs to review the security of your connection before proceeding. Needs to review the security of your connection before proceeding. Creates, maintains, and enforces AP policies and procedures. Ensures external/internal controls are adhered to. Prepares, records, verifies, analyzes, and reports on AP transactions, ensuring accurate posting and impact on general ledgers.
Identifies payment discrepancies, and initiates disputes resolution process to facilitate rapid turn around in collection effort; performs follow up procedures as needed. Perform accounts receivable functions, including the preparation and sending of customer invoices and related follow up for payment. Settle monthly collections goals and striving to achieve those goals. Tackle month-end close tasks including ...
Collection calls and/or email in a fast-paced goal-oriented collections department. High volume phone calls to assigned delinquent... We recommend you enter a location since many remote jobs have city, state or country requirements.
Here, you can join our more than 75,000 employees, serving clients in more than 100 countries, as we transform approaches to patient care. Nz.canary.indeed.com needs to review the security of your connection before proceeding. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing...
Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording Accounts Receivables' data.
Specialist, Accounts Receivable
A cloud-based accounts receivable software will help eliminate some of the coordination challenges inherent to video conferencing & file sharing that is so prevalent in today’s Covid-19 world. There’s no need to share screens or send documents before a call, each team member has proscribed access to the information they need, at any time. As many of us have seen, working from home isn’t a vacation. It’s a different type of workflow that brings new challenges to the accounts receivable (A/R) collection game. And in our experience, companies may encounter three challenges in particular as they establish a new work-from-home paradigm.
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