Billing Specialist

Position Summary The primary responsibility of the Medical Billing Specialist – Collections is to assist our clients in collecting payments from the insurance companies for the medical services rendered to their patients. This includes charge entry and providing exceptional customer service. Job Details Work from home Monday to Friday | 9:00 PM to...

Join to apply for the Accounts Receivable Specialist role at Unitan Construction & Development Corporation 3 days ago Be among the first 25 applicants Join to apply for the Accounts Receivable Specialist role at Unitan Construction & Development Corporation Job SummaryTo ensure accurate, complete, and timely processing of billing and collections, and...

Overview To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Responsibilities Billing and Documentation:...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....

Job Description Do the schedule of employees Processing of contractor’s billing Conduct monitoring to technicians Inform technicians about mall concerns Checking of billing Check personnel’s attendance Do clerical works and other related works asked by the superior Schedule events and activities in engineering department Does timekeeping of...

Remote VA is seeking a dedicated Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with our clients and vendors. Key Responsibilities...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....

HS Grad with no BPO exp accepted - Healthcare Tech Join to apply for the HS Grad with no BPO exp accepted - Healthcare Tech role at Sapient Global Services HS Grad with no BPO exp accepted - Healthcare Tech 2 days ago Be among the first 25 applicants Join to apply for the HS Grad with no BPO exp accepted - Healthcare Tech role at Sapient Global Services ...

Responsibilities Manage accounts payable and receivable processes. Prepare and maintain accurate financial records. Assist in monthly, quarterly, and annual financial reporting. Reconcile bank statements and internal accounts. Ensure compliance with financial regulations. Support audits by providing necessary documentation. Collaborate with team members to...

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