| Resume alert | Resumes 61 - 70 of 86972 |
Medical billing rep,accounts receivable, payment posting, denials,impl
Atlanta, GA
... as necessary GNOS Medical August 2016 to December 2016 Insurance Follow-Up/Billing Specialist Performed follow-up on accounts receivable for medical laboratory claims, account correction and Adjustments DeKalb Medical Center December 2014 to August ... - May 03
... as necessary GNOS Medical August 2016 to December 2016 Insurance Follow-Up/Billing Specialist Performed follow-up on accounts receivable for medical laboratory claims, account correction and Adjustments DeKalb Medical Center December 2014 to August ... - May 03
Insurance Billing Supervisor/Manager, Payroll, HR
Green Bay, WI
... 2021 - Present, Green Bay, WI Dermatology, Ophthalmology, Plastic Surgery BILLING: Claim Submission-Paper & Electronic-Accounts Receivable- Payment Posting-Customized AR Reports-Medical Records Submission-Claim Denial Management COLLECTIONS: Patient ... - May 03
... 2021 - Present, Green Bay, WI Dermatology, Ophthalmology, Plastic Surgery BILLING: Claim Submission-Paper & Electronic-Accounts Receivable- Payment Posting-Customized AR Reports-Medical Records Submission-Claim Denial Management COLLECTIONS: Patient ... - May 03
System Administrator It Operations
Erode, Tamil Nadu, India
... Administrator assistant Mohammed Mutalq Aldosary est 06/07/2018 – 03/11/2020 Alhofuf, Saudi Arabia Utilizes various systems for tasks such as accounts receivable tracking, billing and record keeping. Ensures proper billing processes are followed and ... - May 03
... Administrator assistant Mohammed Mutalq Aldosary est 06/07/2018 – 03/11/2020 Alhofuf, Saudi Arabia Utilizes various systems for tasks such as accounts receivable tracking, billing and record keeping. Ensures proper billing processes are followed and ... - May 03
Customer Service Representative
Birmingham, AL
... Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments. Gather and utilize business intelligence on ... - May 03
... Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments. Gather and utilize business intelligence on ... - May 03
Business Partner Analyst
Shenandoah, TX, 77381
... 2009 – 2012 Controller & Minority Owner Partnered in the startup of a seafood restaurant and held financial leadership for accounts payable, accounts receivable, cash flow management, internal audit, cost analysis, financial analysis and reporting. ... - May 03
... 2009 – 2012 Controller & Minority Owner Partnered in the startup of a seafood restaurant and held financial leadership for accounts payable, accounts receivable, cash flow management, internal audit, cost analysis, financial analysis and reporting. ... - May 03
Administrative Assistant Accounts Payable
Latrobe, PA
... - Build and maintain a strong business relationship with commercial accounts. Education HIGH SCHOOL DIPLOMA DERRY AREA SENIOR HIGH June 2004 Skills • Accounts Payable • Employee Orientation • Administrative Experience • Accounts Receivable • Office ... - May 03
... - Build and maintain a strong business relationship with commercial accounts. Education HIGH SCHOOL DIPLOMA DERRY AREA SENIOR HIGH June 2004 Skills • Accounts Payable • Employee Orientation • Administrative Experience • Accounts Receivable • Office ... - May 03
Accounts Receivable Human Resources
Yuba City, CA
... insurance All payroll tax payments, quarterly, and annual reports All accounts payable functions (including filing 1099’s) Manger for billing, collections, accounts payable, accounts receivable, and payroll (Eight employees) Filling out credit ... - May 03
... insurance All payroll tax payments, quarterly, and annual reports All accounts payable functions (including filing 1099’s) Manger for billing, collections, accounts payable, accounts receivable, and payroll (Eight employees) Filling out credit ... - May 03
Customer Care Human Resources
Washington, DC
... Excel (5 years) • Administrative experience (10+ years) • Accounting (3 years) • Accounts payable (3 years) • Management (3 years) • Accounts receivable (3 years) • Data entry (10+ years) • Event planning • Bank reconciliation (10+ years) • ... - May 03
... Excel (5 years) • Administrative experience (10+ years) • Accounting (3 years) • Accounts payable (3 years) • Management (3 years) • Accounts receivable (3 years) • Data entry (10+ years) • Event planning • Bank reconciliation (10+ years) • ... - May 03
Accounts Receivable Data Entry
Dayton, NV, 89403
... Maintain Accounts Receivable days within department goals or documents showing acceptable progression to goal. 2015-2017 Carson Tahoe Medical Centers Collector Worker’s Compensation Review online accounts in work queues for proper financial ... - May 03
... Maintain Accounts Receivable days within department goals or documents showing acceptable progression to goal. 2015-2017 Carson Tahoe Medical Centers Collector Worker’s Compensation Review online accounts in work queues for proper financial ... - May 03
Customer Service Accounts Receivable
Beaumont, CA
... Over saw Accounts receivable for outstanding customer invoices, collections, follow ups etc. Supervised check and cash reports Worked closely with the General manager on payroll hours and commission for the company. Handle all customer and ... - May 03
... Over saw Accounts receivable for outstanding customer invoices, collections, follow ups etc. Supervised check and cash reports Worked closely with the General manager on payroll hours and commission for the company. Handle all customer and ... - May 03