AR Staff

Organize and file legal documents, contracts, and other important paperwork.Input case-related information accurately into databases.Maintain a neat and efficient filing system for easy retrieval of documents.Keep detailed records of filed documents and case updates.Prepare AR-Ledger and reconcile terminated accounts.Other duties and responsibilities that...

AR Supervisor (Healthcare) role at Conifer Health SolutionsPosition SummarySupervises and leads the day-to-day activities of staff; both onsite and telecommuters, hires, trains, schedules, monitors staff including the performance evaluation process. Effectively maintains a work environment which stimulates and motivates the growth of subordinates. Interacts...

Position SummarySupervises and leads the day-today activities of staff; both onsite and telecommuters, Hires, trains, schedules, monitors staff including the performance evaluation process. Effectively maintains a work environment which stimulates and motivates the growth of subordinates. Interacts with internal and external resources at multiple...

Job Qualifications:At least 3-5 years experience in AR (Accounts Receivable) Insurance for Hospitals and Physicians2+ years of leadership level experience in hospital revenue cycle, with expertise in billing and collectionsExperience in Acute and Ambulatory Services – In Patient and Out PatientMust be willing to report onsite in Quezon CityJob...

Polarix Solutions Inc., an affiliate of Caballero & Associates, is a provider of U.S Auditing, Bookkeeping, and Taxation Services. Based in Manila, Polarix Solutions serves as an offshore extension of Caballero & Associates, a well-regarded CPA company located in New Jersey. Our parent company's strong presence in the New York and New Jersey areas enables us...

Position Summary:The ideal candidate will play a crucial role in ensuring the accuracy and compliance of our financial operations. They will take ownership of key month-end close processes and must have thorough experience with US GAAP. Reporting directly to the Accounting Manager, they will lead all aspects of accounts receivable, from invoicing and cash...

Key ResponsibilitiesAccounts Payable (AP)Process supplier invoices, purchase orders, and payment vouchers.Ensure accuracy of supporting documents before releasing payments.Monitor due dates and schedule timely disbursements.Accounts Receivable (AR)Record and monitor customer billings and collections.Prepare official receipts and deposit collections.Follow up...

Job Qualifications:Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC SYSTEM.Willing to work...

Job ResponsibilitiesHandle day-to-day accounting tasks including accounts payable and receivableAssist in bank reconciliation and monitoring of transactionsMaintain and monitor petty cash and prepare supporting documentationSupport the preparation of financial statements such as balance sheets and related reportsEnsure accurate recording and filing of...

Job OverviewZuitt is looking for a dedicated and detail-oriented Accountant to join our Finance Team. We are committed to expanding access to career opportunities in the tech industry by equipping individuals with the skills needed to thrive as software developers. The Accountant plays a critical role in ensuring sound financial management and sustainability...