• The Bartech Group Inc (Norcross, GA)
    …as a Accounts Receivable Settlement Specialist will include: Accounts Receivables Settlement SpecialistLocation: Atlanta, GA 30328SHIFT: 8 hours daily. ... solutions. Our client has engaged us to assist them in hiring a contract Accounts Receivable Settlement Specialist. If you are interested in an opportunity to… more
    JobGet (09/08/24)
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  • Northeast Georgia Health System, Inc (Oakwood, GA)
    …foundation of improving the health of our communities. About the Role:Job SummaryThe Accounts Receivable Billing Rep is responsible for accurate and prompt ... include authorizations, charge entry, claims management, payment posting and accounts receivable .Other: Preferred Job QualificationsPreferred Licensure or other… more
    JobGet (09/08/24)
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  • Prestige Staffing (Atlanta, GA)
    …interview and go to work ASAP! Candidate must have experience in billing, coding and accounts receivables . This is a direct hire position and pay is based upon ... Medical Practice in Sandy Springs looking for billing...experience. Requirements: At least 2 years of medical billing experience Charge entry, payment posting experience Allscripts… more
    JobGet (09/08/24)
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  • Northeast Georgia Health System, Inc (Buford, GA)
    …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... plus a minimum of seven (7) years of progressive medical office experience in medical office registration,...signature authority for approving accounts payable.Equipment & Furniture. Flags items for repair and… more
    JobGet (09/08/24)
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …management related to proposed changes. Takes the lead for the organization's Accounts Receivable review and analysis Minimum Job QualificationsLicensure or ... Coding, modifiers, billing regulations, DRGs and APCsUnderstanding of Graduate Medical Education and health care financing issuesPossess effective time management… more
    JobGet (09/08/24)
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  • Commercial Accounts Receivable

    Robert Half Finance & Accounting (Suwanee, GA)
    …the context of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication and interpersonal skills + ... Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST -...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
    Robert Half Finance & Accounting (07/12/24)
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  • Senior Finance Manager, Accounts

    Microsoft Corporation (Atlanta, GA)
    …global markets. The GTFS Customer Advocacy team is looking for a Senior Finance Manager, Accounts Receivable to manage the collections process of Accounts ... foster a collaborative, inclusive, growth mindset culture **Prioritization:** + Perform Accounts Receivable reviews through BPO (Business Process Outsourcing) to… more
    Microsoft Corporation (08/20/24)
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  • Product Manager Sr - Treasury Management…

    PNC (Atlanta, GA)
    …the future. Depending on your eligibility, options for full-time employees include: medical /prescription drug coverage (with a Health Savings Account feature), ... basis. Some responsibilities may be performed remotely, at manager's discretion. The Receivables product team is a group of forward-thinking individuals with a… more
    PNC (09/06/24)
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  • Commerical Accounts Receivable

    Fiserv (Marietta, GA)
    …on a global scale, come make a difference at Fiserv. **Job Title** Commerical Accounts Receivable Representative **What does a Great Commerical Accounts ... Receivable Representee do at Fiserv?** As an Accounts Receivable Rep, you will collect debt via telephone in a call center environment manually or using an… more
    Fiserv (08/24/24)
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  • Accounts Receivable Representative

    Cintas (Buford, GA)
    **Requisition Number:** 180729 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (08/23/24)
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  • Accounts Payable / Accounts

    Consolidated Electrical Distributors (Columbus, GA)
    Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: 202411530010 Department: Columbus - CED Location: GA-Columbus Description Summary: ... order sales registers + Assist in specified areas of Accounts Receivable + File records in the...Benefits available for this position are: + Insurance - Medical , Dental, Vision Care for full-time positions + Life… more
    Consolidated Electrical Distributors (06/22/24)
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  • Accounts Receivable

    Conviva (Atlanta, GA)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Maintains...and/or Collections. + Knowledge of submission and processing of medical claims (HCFA 1500 forms). + Knowledge of government,… more
    Conviva (08/07/24)
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  • Customer Service Accounts Receivable

    Conviva (Atlanta, GA)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Provides...+ 2-year experience in customer service working in the medical field + Fluent in Spanish + Experience in… more
    Conviva (08/07/24)
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  • PT Clerk, Accounts Receivable

    Southwire (Carrollton, GA)
    PT Clerk, Accounts Receivable Apply now " **Date:** Aug 16, 2024 **Location:** Carrollton, GA, US, 30119 **Company:** Southwire Company LLC A leader in ... tasks as assigned which include activities such as research, customer AR account reconciliation, data entry, discrepancy management, etc. Ability to adapt to change… more
    Southwire (08/16/24)
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  • Patient Account Representative

    Peachtree Orthopedics (Atlanta, GA)
    …us to make a meaningful impact in healthcare and advance your career. + Account Resolution: Proactively resolve accounts receivable issues with third-party ... play a crucial role in our healthcare team, managing accounts receivables , resolving past-due accounts ,...degree (GED). + A minimum of 1 year of accounts receivable experience in a medical more
    Peachtree Orthopedics (07/30/24)
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  • Account Executive I

    AON (Atlanta, GA)
    …sick leave laws, short-term disability and optional long-term disability, health savings account , health care and dependent care reimbursement accounts , employee ... sick leave laws, short-term disability and optional long-term disability, health savings account , health care and dependent care reimbursement accounts , employee… more
    AON (06/15/24)
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  • Patient Account Coordinator

    Peachtree Orthopedics (Atlanta, GA)
    …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... + Proactive Collections: Take a proactive approach to managing account receivables , including identifying trends, denial issues,...+ Minimum 1 year of experience in a fast-paced medical or customer service role. + Familiarity with ICD-10,… more
    Peachtree Orthopedics (08/24/24)
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  • Customer Account Coordinator

    International Paper (Lithonia, GA)
    …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... accurate and update when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments… more
    International Paper (09/07/24)
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  • Customer Account Coordinator

    International Paper (Tucker, GA)
    …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... accurate and update when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments… more
    International Paper (08/23/24)
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  • Enterprise Accounts Portfolio Manager

    Allied Universal (Atlanta, GA)
    …controls relating to the account management. + Manage and own the accounts receivable process for their customer. + Lead all contract renewal, rebid ... results + Ensure all administrative and operational functions including payroll, billing, accounts receivable , scheduling are accurate, and issues are promptly… more
    Allied Universal (09/08/24)
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