- The Bartech Group Inc (Norcross, GA)
- …recruitment solutions. Our client has engaged us to assist them in hiring a contract Accounts Receivable Settlement Specialist . If you are interested in an ... we want to talk with you! Job Responsibilities Your specific duties as a Accounts Receivable Settlement Specialist will include: Accounts Receivables… more
- Robert Half Accountemps (Norcross, GA)
- Description We are looking for an Accounts Receivable Settlement Specialist to join our team in Norcross, Georgia. This role involves the analysis, research, ... and problem-solving tasks related to accounts receivable and payable, with a focus...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Robert Half Finance & Accounting (Suwanee, GA)
- Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist ...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
- Robert Half Accountemps (Atlanta, GA)
- …and updates on account statuses as required. * Utilize skills in accounts receivable , collection processes, and CRM to effectively manage customer ... Description We are looking for a Collections Specialist to join our team in Atlanta, Georgia....* Proficiency in Epic Software * Strong understanding of Accounts Receivable (AR) processes * Experience in… more
- Ryder System (Alpharetta, GA)
- …all defaulted and bankrupt accounts up to $500K in at risk accounts receivable . **Essential Functions** + Negotiate action plans on defaulted/high risk ... loss potential. Decision authority on accounts up to $500K in at risk accounts receivable . Make settlement decisions on offers from debtors less than full… more
- Randstad US (Duluth, GA)
- …+ Basic Software Skills + Medical Software + Claims Processing + Basic Accounts Receivable + HIPAA + Written Communication + Revenue Cycle + Payment Posting ... revenue cycle specialist - hybrid. + duluth , georgia +...navigating clearinghouses, conducting claim audits, processing claims, and handling accounts receivable follow-up. This is a hybrid… more
- CenterWell (Atlanta, GA)
- …is a part time position scheduled 20 hrs per week. As a **Part Time** ** Accounts Receivable Specialist /RCM Healthcare Claims Denials Specialist ** , you ... initiate action to resolve rejected invoices. + Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. +… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- Kellermeyer Bergensons Services (Atlanta, GA)
- …complex cash issues. Essential Duties and Responsibilities + Identify and post accounts receivable payments, apply credits, and/or adjustments to the appropriate ... join our accounting team as a Senior Cash Application Specialist . If you have a passion for helping people,...customer and expense accounts . + Process and apply daily cash receipts using… more
- International Paper (Tucker, GA)
- …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
- International Paper (Lithonia, GA)
- …or exceed customer expectations and business objectives. + Mastery of Customer Account Specialist accountabilities including: + Convert customer purchase orders ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
- SitusAMC (Atlanta, GA)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... time employees also are eligible to participate in various benefit plans, including medical , dental, vision, life, disability insurance and 401K; in each case in… more
- Ford Motor Company (Atlanta, GA)
- …+ Understanding of supply chain management, logistics, inventory management and accounts receivable + Comfortable working in a fast-paced environment ... choose, we offer a work life that works for you, including: + Immediate medical , dental, vision and prescription drug coverage + Flexible family care days, paid… more
- TEKsystems (Atlanta, GA)
- …additional Resume support and pre-interview questions A day in the role + The Accounts Receivable Specialist is accountable for daily operational tasks ... cycle accounts receivable . + The Accounts Receivable Specialist is responsible...and Strengths: EOB Experience | Insurance Payer Knowledge | Medical Terminology | Strong Communication Skills | Rejections and… more
- Morehouse School Of Medicine (Atlanta, GA)
- …managed care contracts. *Maintains knowledge and is familiar with physician billing, accounts receivable , and EHR systems. *Utilizes and identifies all ... Medical Coder Bookmark this Posting Print Preview |...Revenue Cycle Position Summary Under minimal direction, the Coding Specialist independently and diligently reviews clinical documentation and diagnostic… more
- TEKsystems (Atlanta, GA)
- …Credit Specialists are accountable for daily operational tasks associated with revenue cycle accounts receivable . The AR Specialist is accountable for ... AR Follow Up & Credit Specialist Location: 100% Remote (US) Experience Level: Intermediate...is a special project to help clean up the Accounts Receivable . Benefits of this Role: +… more
- WSP USA (Atlanta, GA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Atlanta, GA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
- Highmark Health (Atlanta, GA)
- …utilizing ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... Health Network **Job Description :** **GENERAL OVERVIEW:** This job performs thorough medical record review to abstract medical and demographic data, interpret… more
