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Healthcare Accounts Receivable Senior Associate at SMT INC
Boca Raton, Florida, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Revenue Cycle Management, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr, Communication Skills, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Senior Solutions Engineer, Strategic Accounts at Redwood Software
Burnham, England, United Kingdom - Full Time
Skills Needed
Solutions Engineering, Technical Account Management, Enterprise Software, Cloud Infrastructure, Erp, Sap, Java, Sql, Abap, Ai Solutions, Llms, Project Management, Technical Troubleshooting, Customer Success, Product Demonstrations, Strategic Account Management
Specialization
Requires 3-5 years of experience in a customer-facing technical role and a bachelor's degree in Computer Science or a related field. Proficiency in enterprise technologies, ERP solutions (specifically SAP), and a willingness to travel 20-40% is expected.
Experience Required
Minimum 2 year(s)
Sales Manager - Key accounts and partnerships at Commuty SA
Brussels, Brussels-Capital, Belgium - Full Time
Skills Needed
Sales, Customer Success, Cross Sell, Upsell, Account Management, Partnership Management, Crm, Interpersonal Skills, Stakeholder Management, Networking, Client Engagement, Relationship Building, Saas, Technical Skills, Adaptability, Resilience
Specialization
Candidates should have at least 3 years of sales experience in a SaaS environment and a minimum of 5 years of overall professional experience. Strong interpersonal skills and fluency in Dutch, English, and French are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Microsoft Outlook, Microsoft Excel, Microsoft Word, Credit Risk Mitigation, Problem Solving, Communication Skills
Specialization
Candidates must have over 3 years of experience in an accounts receivable role and proficiency in Microsoft Office. Strong customer service skills and the ability to work in a fast-paced team environment are required.
Experience Required
Minimum 2 year(s)
Director, Credit Strategy & Accounts Receivable at Sager Electronics
Norwell, Massachusetts, United States - Full Time
Skills Needed
Credit Risk Management, Accounts Receivable, Cash Flow Optimization, Collections Strategy, Financial Analysis, Erp Systems, Stakeholder Management, Team Leadership, Portfolio Management, Compliance, Dso Reduction, Credit Assessment, Problem Solving, Decision Making, Cross Functional Collaboration, Risk Mitigation
Specialization
Requires a bachelor's degree in business, accounting, or finance with 7 to 10 years of experience in credit management and leadership. Must have strong analytical skills, ERP experience, and the ability to balance risk with sales goals.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Fixed-Term Opportunity at ECKAN East Cental Kansas Economic Opportunity Corporation
Ottawa, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Payment Processing, Accounts Receivable, Payroll Processing, Journal Entries, Financial Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Microsoft Outlook, Procurement, Data Entry, Recordkeeping, Basic Math, Organization
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates must possess proficiency in Microsoft Office and financial systems, along with a valid driver's license.
Named Accounts Manager (Commercial) - Taipei at Fortinet Technologies Canada Inc
Taipei, , Taiwan - Full Time
Skills Needed
Account Management, Territory Planning, Sales Forecasting, Contract Negotiation, Solution Selling, Executive Relationship Building, Pipeline Generation, Network Security, Vpn, Firewall, Anti Virus, Anti Spam, Intrusion Prevention, Content Filtering, Presentation Skills, Strategic Planning
Specialization
Candidates must have at least 8 years of sales experience with a proven track record of quota achievement and expertise in network security technologies. A bachelor's degree is required, while a graduate degree is preferred.
Experience Required
Minimum 10 year(s)
Major Accounts Rep, Financial Services (West) at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Financial Services Knowledge, Executive Presence, Consultative Selling, Meddicc, Challenger Sale, Command Of The Message, Pipeline Generation, Territory Management, Negotiation, Relationship Building, Account Strategy, Revenue Growth, Solution Selling, Stakeholder Management
Specialization
Requires 5-10+ years of enterprise software sales experience, specifically within cybersecurity and the financial services vertical. Must be proficient in consultative selling methodologies like MEDDICC or Challenger and have a proven track record of exceeding quotas.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Accounting, English Proficiency, Data Accuracy, Reconciliation, Stakeholder Management
Specialization
Candidates should have a commercial or finance-related qualification and relevant professional experience in accounts payable or a similar financial role. Strong numerical affinity and proficiency in English are required, while German skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Senior Finance Analyst - Accounts Receivable at JLL
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reconciliation, Ariba, Jd Edwards, Invoice Processing, Month End Reporting, Data Validation, Customer Service, Communication, Microsoft Outlook, Microsoft Word, Microsoft Excel, Process Improvement, Auditing Support
Specialization
Candidates must have 3-6 years of experience and possess strong interpersonal and communication skills. Proficiency in Microsoft Office tools is required, with familiarity in JDE E1 financial systems considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer - 12 Month contract at Viva Energy Australia
Spotswood, Victoria, Australia - Full Time
Skills Needed
Invoice Processing, Supplier Account Management, Payment Processing, Account Reconciliation, Month End Support, Expense Administration, Gst Compliance, Internal Controls, Stakeholder Management, Microsoft Excel, Erp Systems, Financial Reporting
Specialization
Requires a minimum of 2 years of experience in Accounts Payable or Finance and a qualification in Accounting, Finance, or Business. Candidates must possess strong Excel skills and experience using ERP systems to manage high-volume invoice processing.
Experience Required
Minimum 2 year(s)
Administration, Compliance & Accounts Assistant at Streets Chartered Accountants
Worthing, England, United Kingdom - Full Time
Skills Needed
Administration, Compliance, Bookkeeping, Company Secretarial, Data Management, Customer Service, Communication, Multitasking, Numerical Confidence, Attention To Detail, Project Management, Software Implementation, Statutory Compliance, Reception
Specialization
Candidates must have significant experience in company secretarial work and project managing software implementation. Strong communication, multitasking, and numerical skills are essential for this fast-paced office-based role.
Experience Required
Minimum 2 year(s)
CCT ACCOUNTS PAYABLE & PAYROLL ADMINISTRATOR at Community Care Trust Aotearoa
Dunedin, Otago, New Zealand - Full Time
Skills Needed
Payroll Administration, Accounts Payable, Ims Payroll System, Xero, Invoice Reconciliation, Bank Reconciliation, Problem Solving, Time Management, Communication, Data Entry
Specialization
Applicants must have a full current NZ driver license and be eligible to work in New Zealand. A current first aid certificate is required, or the candidate must be willing to obtain one at the company's expense.
Accounts Payable / Kreditorenbuchhalter (m/w/d) at Yogi Tea GmbH
Hamburg, , Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Cash Flow Planning, Erp Systems, Accounting Software, Financial Accounting, German Language, English Language, Process Digitalization, Month End Closing, Year End Closing
Specialization
Requires a degree or vocational training in finance with several years of professional experience in financial or accounts payable accounting. Proficiency in ERP systems, strong communication skills, and fluency in both German and business English are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator (ETS)| Temporary at Emory Healthcare
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Auditing, Data Entry, Reconciliation, Vendor Management, Financial Operations, Check Processing, Record Keeping, Staff Training, Customer Inquiry Resolution
Specialization
Requires a high school diploma or equivalent and at least three years of accounts payable or related experience. Candidates must reside in the state of Georgia and be available for flexible on-site work as needed.
Experience Required
Minimum 2 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Microsoft Excel, Accounting Software, Ach Payments, 1099 Tracking, Financial Documentation, Client Service
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business, or equivalent experience. Candidates must have at least 2 years of experience in accounts payable or general accounting functions.
Experience Required
Minimum 2 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Ach Payments, W 9 Collection, 1099 Tracking, Microsoft Excel, Accounting Software, Client Service, Financial Documentation, Month End Closing
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business with at least 2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and accounting software is required.
Experience Required
Minimum 2 year(s)
Associate.Finance & Accounts. Aster RV Hospital at Aster DM Healthcare
Bengaluru, karnataka, India - Full Time
Skills Needed
Finance, Accounting
Specialization
The candidate should have a background in finance and accounting. Specific educational or experience requirements were not detailed in the posting.
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Cpt Coding, Icd 10 Coding, Surgical Billing, Cms Guidelines, Lcd Regulations, Ndc Regulations, Cms 1500, Ub 04, Epic Emr, Revenue Cycle Management, Claims Lifecycle Management, Clinical Documentation Review, Analytical Skills, Organizational Skills, Commercial Insurance Billing
Specialization
Candidates must have 3-5 years of billing experience with a strong proficiency in CPT and ICD-10 coding and surgical billing. Familiarity with Epic EMR and both CMS-1500 and UB-04 formats is required or preferred.
Experience Required
Minimum 2 year(s)
SAP Production Support Lead – Accounts Payable at Ford Motor Company
, tamil nadu, India - Full Time
Skills Needed
Sap, Sap Fico, Opentext Vim, Sap In House Cash, L2 Support, L3 Support, Incident Management, Service Now, Jira, Stakeholder Coordination, Service Delivery, Accounts Payable
Specialization
Requires a Bachelor's or Master's degree in Computer Science or Engineering with over 8 years of progressive IT experience. Must have strong expertise in SAP FICO, OpenText VIM, and SAP IHC modules.
Experience Required
Minimum 10 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
Boca Raton, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

95000.0

Posted On

03 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Medical Billing, Accounts Receivable, Revenue Cycle Management, Claims Lifecycle Management, Denial Management, EOB Interpretation, Medical Coding, Payer Portal Proficiency, AR Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic EMR, Communication Skills, Attention To Detail, Organizational Skills

Industry

Hospitals and Health Care

Description
About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. Accounts Receivable Senior Associate M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. Our rapidly growing organization provides employees with generous opportunities for professional growth and advancement. We’re looking for talented, dedicated employees who are eager to grow and contribute to our success. If you meet the qualifications below, we encourage you to apply. Job Description We are seeking a knowledgeable and detail-oriented Medical Billing Accounts Receivable Senior Associate to join our Revenue Cycle Management team. This role requires experience in the healthcare industry, a strong understanding of the insurance payer mix, and familiarity with the full claims lifecycle. Key Responsibilities Follow up with insurance companies on claim status, underpayments, and denials Resolve denied and underpaid claims promptly Review and interpret Explanation of Benefits (EOBs) Address and correct coding-related denials Use payer portals (e.g., Availity, Cigna, UHC, Navinet, Emblem) to check claim status Analyze AR reports to identify trends and areas for improvement Prepare and present AR reports to management Work with internal teams to resolve claim issues Access EMRs to obtain necessary medical records Post insurance payments and handle recoupments Reconcile client payments monthly Generate and send patient statements Qualifications Strong attention to detail and organizational skills Effective communication skills, especially when working with insurance representatives Proficient in Microsoft Office applications High school diploma or equivalent required Minimum of 2–3 years of experience in healthcare accounts receivable Experience with Epic EMR preferred Benefits M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program. Salary This position offers a salary range of $65,000 to $95,000 annually, commensurate with experience. Pay Range $65,000—$95,000 USD Benefits Alteva RCM offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program.
Responsibilities
The role involves following up with insurance companies to resolve denied or underpaid claims and interpreting EOBs to correct coding issues. Additionally, the associate will analyze AR reports, post insurance payments, and reconcile client payments monthly.
Healthcare Accounts Receivable Senior Associate at SMT INC
Boca Raton, Florida, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Revenue Cycle Management, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr, Communication Skills, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Senior Solutions Engineer, Strategic Accounts at Redwood Software
Burnham, England, United Kingdom - Full Time
Skills Needed
Solutions Engineering, Technical Account Management, Enterprise Software, Cloud Infrastructure, Erp, Sap, Java, Sql, Abap, Ai Solutions, Llms, Project Management, Technical Troubleshooting, Customer Success, Product Demonstrations, Strategic Account Management
Specialization
Requires 3-5 years of experience in a customer-facing technical role and a bachelor's degree in Computer Science or a related field. Proficiency in enterprise technologies, ERP solutions (specifically SAP), and a willingness to travel 20-40% is expected.
Experience Required
Minimum 2 year(s)
Sales Manager - Key accounts and partnerships at Commuty SA
Brussels, Brussels-Capital, Belgium - Full Time
Skills Needed
Sales, Customer Success, Cross Sell, Upsell, Account Management, Partnership Management, Crm, Interpersonal Skills, Stakeholder Management, Networking, Client Engagement, Relationship Building, Saas, Technical Skills, Adaptability, Resilience
Specialization
Candidates should have at least 3 years of sales experience in a SaaS environment and a minimum of 5 years of overall professional experience. Strong interpersonal skills and fluency in Dutch, English, and French are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Microsoft Outlook, Microsoft Excel, Microsoft Word, Credit Risk Mitigation, Problem Solving, Communication Skills
Specialization
Candidates must have over 3 years of experience in an accounts receivable role and proficiency in Microsoft Office. Strong customer service skills and the ability to work in a fast-paced team environment are required.
Experience Required
Minimum 2 year(s)
Director, Credit Strategy & Accounts Receivable at Sager Electronics
Norwell, Massachusetts, United States - Full Time
Skills Needed
Credit Risk Management, Accounts Receivable, Cash Flow Optimization, Collections Strategy, Financial Analysis, Erp Systems, Stakeholder Management, Team Leadership, Portfolio Management, Compliance, Dso Reduction, Credit Assessment, Problem Solving, Decision Making, Cross Functional Collaboration, Risk Mitigation
Specialization
Requires a bachelor's degree in business, accounting, or finance with 7 to 10 years of experience in credit management and leadership. Must have strong analytical skills, ERP experience, and the ability to balance risk with sales goals.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Fixed-Term Opportunity at ECKAN East Cental Kansas Economic Opportunity Corporation
Ottawa, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Payment Processing, Accounts Receivable, Payroll Processing, Journal Entries, Financial Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Microsoft Outlook, Procurement, Data Entry, Recordkeeping, Basic Math, Organization
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates must possess proficiency in Microsoft Office and financial systems, along with a valid driver's license.
Named Accounts Manager (Commercial) - Taipei at Fortinet Technologies Canada Inc
Taipei, , Taiwan - Full Time
Skills Needed
Account Management, Territory Planning, Sales Forecasting, Contract Negotiation, Solution Selling, Executive Relationship Building, Pipeline Generation, Network Security, Vpn, Firewall, Anti Virus, Anti Spam, Intrusion Prevention, Content Filtering, Presentation Skills, Strategic Planning
Specialization
Candidates must have at least 8 years of sales experience with a proven track record of quota achievement and expertise in network security technologies. A bachelor's degree is required, while a graduate degree is preferred.
Experience Required
Minimum 10 year(s)
Major Accounts Rep, Financial Services (West) at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Financial Services Knowledge, Executive Presence, Consultative Selling, Meddicc, Challenger Sale, Command Of The Message, Pipeline Generation, Territory Management, Negotiation, Relationship Building, Account Strategy, Revenue Growth, Solution Selling, Stakeholder Management
Specialization
Requires 5-10+ years of enterprise software sales experience, specifically within cybersecurity and the financial services vertical. Must be proficient in consultative selling methodologies like MEDDICC or Challenger and have a proven track record of exceeding quotas.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Accounting, English Proficiency, Data Accuracy, Reconciliation, Stakeholder Management
Specialization
Candidates should have a commercial or finance-related qualification and relevant professional experience in accounts payable or a similar financial role. Strong numerical affinity and proficiency in English are required, while German skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Senior Finance Analyst - Accounts Receivable at JLL
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reconciliation, Ariba, Jd Edwards, Invoice Processing, Month End Reporting, Data Validation, Customer Service, Communication, Microsoft Outlook, Microsoft Word, Microsoft Excel, Process Improvement, Auditing Support
Specialization
Candidates must have 3-6 years of experience and possess strong interpersonal and communication skills. Proficiency in Microsoft Office tools is required, with familiarity in JDE E1 financial systems considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer - 12 Month contract at Viva Energy Australia
Spotswood, Victoria, Australia - Full Time
Skills Needed
Invoice Processing, Supplier Account Management, Payment Processing, Account Reconciliation, Month End Support, Expense Administration, Gst Compliance, Internal Controls, Stakeholder Management, Microsoft Excel, Erp Systems, Financial Reporting
Specialization
Requires a minimum of 2 years of experience in Accounts Payable or Finance and a qualification in Accounting, Finance, or Business. Candidates must possess strong Excel skills and experience using ERP systems to manage high-volume invoice processing.
Experience Required
Minimum 2 year(s)
Administration, Compliance & Accounts Assistant at Streets Chartered Accountants
Worthing, England, United Kingdom - Full Time
Skills Needed
Administration, Compliance, Bookkeeping, Company Secretarial, Data Management, Customer Service, Communication, Multitasking, Numerical Confidence, Attention To Detail, Project Management, Software Implementation, Statutory Compliance, Reception
Specialization
Candidates must have significant experience in company secretarial work and project managing software implementation. Strong communication, multitasking, and numerical skills are essential for this fast-paced office-based role.
Experience Required
Minimum 2 year(s)
CCT ACCOUNTS PAYABLE & PAYROLL ADMINISTRATOR at Community Care Trust Aotearoa
Dunedin, Otago, New Zealand - Full Time
Skills Needed
Payroll Administration, Accounts Payable, Ims Payroll System, Xero, Invoice Reconciliation, Bank Reconciliation, Problem Solving, Time Management, Communication, Data Entry
Specialization
Applicants must have a full current NZ driver license and be eligible to work in New Zealand. A current first aid certificate is required, or the candidate must be willing to obtain one at the company's expense.
Accounts Payable / Kreditorenbuchhalter (m/w/d) at Yogi Tea GmbH
Hamburg, , Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Cash Flow Planning, Erp Systems, Accounting Software, Financial Accounting, German Language, English Language, Process Digitalization, Month End Closing, Year End Closing
Specialization
Requires a degree or vocational training in finance with several years of professional experience in financial or accounts payable accounting. Proficiency in ERP systems, strong communication skills, and fluency in both German and business English are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator (ETS)| Temporary at Emory Healthcare
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Auditing, Data Entry, Reconciliation, Vendor Management, Financial Operations, Check Processing, Record Keeping, Staff Training, Customer Inquiry Resolution
Specialization
Requires a high school diploma or equivalent and at least three years of accounts payable or related experience. Candidates must reside in the state of Georgia and be available for flexible on-site work as needed.
Experience Required
Minimum 2 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Microsoft Excel, Accounting Software, Ach Payments, 1099 Tracking, Financial Documentation, Client Service
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business, or equivalent experience. Candidates must have at least 2 years of experience in accounts payable or general accounting functions.
Experience Required
Minimum 2 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Ach Payments, W 9 Collection, 1099 Tracking, Microsoft Excel, Accounting Software, Client Service, Financial Documentation, Month End Closing
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business with at least 2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and accounting software is required.
Experience Required
Minimum 2 year(s)
Associate.Finance & Accounts. Aster RV Hospital at Aster DM Healthcare
Bengaluru, karnataka, India - Full Time
Skills Needed
Finance, Accounting
Specialization
The candidate should have a background in finance and accounting. Specific educational or experience requirements were not detailed in the posting.
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Cpt Coding, Icd 10 Coding, Surgical Billing, Cms Guidelines, Lcd Regulations, Ndc Regulations, Cms 1500, Ub 04, Epic Emr, Revenue Cycle Management, Claims Lifecycle Management, Clinical Documentation Review, Analytical Skills, Organizational Skills, Commercial Insurance Billing
Specialization
Candidates must have 3-5 years of billing experience with a strong proficiency in CPT and ICD-10 coding and surgical billing. Familiarity with Epic EMR and both CMS-1500 and UB-04 formats is required or preferred.
Experience Required
Minimum 2 year(s)
SAP Production Support Lead – Accounts Payable at Ford Motor Company
, tamil nadu, India - Full Time
Skills Needed
Sap, Sap Fico, Opentext Vim, Sap In House Cash, L2 Support, L3 Support, Incident Management, Service Now, Jira, Stakeholder Coordination, Service Delivery, Accounts Payable
Specialization
Requires a Bachelor's or Master's degree in Computer Science or Engineering with over 8 years of progressive IT experience. Must have strong expertise in SAP FICO, OpenText VIM, and SAP IHC modules.
Experience Required
Minimum 10 year(s)