Search Results: 107 vacancies
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Must be willing to function and cooperate as a member of a team.
Qualifications:
MINIMUM EDUCATION AND E XPERIENCE FOR AR Rep I:
High school diploma or equivalent required
Strong computer and keyboarding skills
Experience with Microsoft Office software...
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Overview:
WE ARE HIRING!
Location:250 E Liberty Street Louisville, KY 40202
About UofL Health
UofL Health is a fully integrated regional academic health system with nine hospitals, four medical centers, Brown Cancer Center, Eye Institute, nearly 200 physician...
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Work experience placement
Relief
...collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Primary focus placed on AR Tier A3, B4, C5, with others as assigned by management.
Meet weekly/monthly KPI goals as outlined by management.
Monitor the...
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Local area
...Senior Collections & AR Strategist/$$$/Thriving work culture!!
This Jobot Job is hosted by: Evan Flynn
Are you a fit? Easy Apply now by clicking the "Apply Now" button
and sending us your resume.
Salary: $50,000 - $60,000 per year
A bit about us:
Our client...
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The Accounts Receivable Representative is an experienced role responsible for supporting the UofL Physicians CBO in a variety of financial, clerical, or administrative duties based on team assignment. These duties may include research and follow-up o Billing Specialist...
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...payers and guarantors. Maintains correspondence regarding billing questions and fields calls regarding billing. Works on reducing company AR. Collects on insurance and patient balances. Responsible for understanding and verifying coding on all procedures within regulatory...
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Local area
Overview:
We are Hiring.
Location: 250 E Liberty Street Louisville, KY 40202
Shift: PRN
About Us
UofL Health is a fully integrated regional academic health system with seven hospitals, four medical centers, nearly 200 physician practice locations, more than...
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Contract work
Relief
Shift work
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$50k - $55k
Accounting Professionals—don’t let your resume get lost in the shuffle!
Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don’t ...
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Work experience placement
Immediate start
...needed, to include updating insurance in patient accounting system and resubmitting hospital claims, researching, and taking appropriate AR balance adjustments, or forwarding information to appropriate department leaders for prompt resolution.
Under the direct...
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$70k - $80k
Overview: As an Accounts Receivable Supervisor, you will be responsible for overseeing the accounts receivable process and leading a team of professionals to ensure timely and accurate collection of outstanding payments. Your role involves managing day-to-day operations...
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...account follow-up and provide analysis of problem accounts.
Document all follow up efforts in a clear and concise manner into the AR system.
Compliance with State and Federal Regulations.
Audit, research accounts, payment posting, contractuals to confirm the accuracy...
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...and understanding explanation of benefits/remittance advice.
Document all billing activity in a clear and concise manner into the AR system.
Audit, research accounts, payment posting, contractuals to confirm the accuracy of the balance of the account.
Evaluate...
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Holiday work
Full time
Part time
Shift work
...account follow-up and provide analysis of problem accounts.
Document all follow up efforts in a clear and concise manner into the AR system.
Compliance with State and Federal Regulations.
Audit, research accounts, payment posting, contractuals to confirm the accuracy...
Suggested
Holiday work
Full time
Part time
Remote job
Shift work
Day shift
...systems to keep up with the industry and company changes.
Responsibilities:
1. Manage all accounting transactions, including AP, AR, general ledger postings, and reconcile accounts payable and receivable.
2. Prepare budget forecasts and implement budget controls...
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Permanent employment
...specific process improvement initiatives. Be champion of lean accounting practices.
* Support AR team with contract deliverables and processing issues
* Direct the AP and AR team to meet or exceed key performance indicators. Identify and implement any needed procedures...
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Contract work
For subcontractor
Local area
...communication to customers
Generation of monthly accounting reports
Organization and submission of invoices to AP
Reception and processing of AR invoices
Scheduling order deliveries through communication with both carriers and our customers
Printing...
...Responsible for plant accounting and reporting
Perform various general ledger account reconciliations including but not limited to AR, AP, inventory and prepaids
Reconcile aging barrel inventory
Review physical inventory and/or cycle-count program to ensure...
Holiday work
...the financial inventory control process.
~ Product pricing and budgeting.
~ Supervising and monitoring client invoicing, AP, and AR.
~ Building databases and developing queries and calculations for financial reports.
~ Analyzing and evaluating key elements...
Weekly pay
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Work experience placement
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Flexible hours
...and Fusion Analytics reports, support interfaces and user training.
+ Provide support on Oracle modules including Procurement, GL, AP, AR, FA, Projects, Subscription, and OM
+ Provide assistance and expertise with key system processes (i.e. process of month-end,...
Holiday work
Full time
Immediate start
...Construction billing with AIA forms
- Maintain vendor COI maintenance
- Workman’s Comp reporting & management
- Management of AP & AR clerks
- Maintain bank accounts & reconciliation
- Generate financial reports for management review
- Provide support for...
Full time
