The Accounts Receivable Specialist I is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third p..Share
Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and ac..Share
Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely ..Share
Assist in maintaining the centralized purchasing/accounts payable master system including vendor creation, blocking, purging, and maintenance, terms e..Share
Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and ac..Share
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Customer Service Guide - Remote Guidehealth is a data-powered, performance-driven healthcare company dedicated to operational excellence. Our goal is..Share
Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely ..Share
Customer Service Representative In this remote Customer Service Representative position at Morley, you'll be trained as an important liaison between ..Share
Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at ButterflyMX, you will: Analyze invoices and mo..Share
Customer Service Representative/Call Center Agent Location: Remote Duration: Long-term Rate: DOE US Citizens, GC, EAD (H4, L2), E3 TN visa holders pr..Share
Have a car? Earn a $1,500 BONUS + $10,000 GUARANTEE* when you sign up to drive your own vehicle and help transport others to healthcare appointments a..Share
Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to d..Share
Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at ButterflyMX, you will: Analyze invoices and mo..Share
Create weekly accounts receivable reports and update payment status information related to past due accounts. Organize, produce, and finalize invoices..Share