The Billing Clerk (Specialist) is responsible for managing the Firm's processes and systems related to time-keeping, billing, retainer replenishment, accepting payments, and collections of accounts receivables. The Billing Specialist makes sure...
[Customer Service / Fully Remote] - Anywhere in U.S. / Competitive pay / Medical, dental, & vision / PTO / Retirement plan / Company provided laptop, monitor, and headset - As a Patient Access Call Center Rep you'll: Answer incoming calls...
Project Manager 100% Remote Location - Columbus, OH Duration 06 Months Rate DOE US Citizens and those authorized to work in the U.S are encouraged to apply. We are unable to sponsor at this...
Are you a skilled communicator with a talent for corporate writing, especially around alternative investments and hedge funds? We are partnering with a leading global hedge firm to recruit an Internal Communications Associate for their communications...
We are an elite oral surgery practice that is committed to exceptional care for our patients and first-class service to our referring doctors. We are looking for a fun, hardworking, compassionate,...
ABOUT THE ORGANIZATION: Our firm began in 1971 with one goal in mind: to provide excellence in service and professional expertise to our clients. Now, well into our fifth decade, Teal Becker & Chiaramonte, CPAs, P.C. is still...
Joining the New York Public Library means being part of a world-renowned institution dedicated to preserving knowledge and promoting lifelong learning. Discover a dynamic work environment, excellent benefits, and the fulfillment of serving the...
Business Support Analyst III Apply now ( Job no: 494510 Work type: Full Time Location: Troy, NY Categories: Information Technology, Staff, Business, Accounting and Finance, Development and Fundraising, CFHE Who we are Why Rensselaer? Join...
Our Home is on the lookout for a meticulous and driven Accounts Receivable Specialist to manage and enhance our billing and payment processes. In this vital role, you will be responsible for ensuring the prompt collection of outstanding invoices...
Ensures timely and accurate posting of cash transactions, payments, adjustments, manual denials, insufficient fund checks/debit transactions, and general ledger accounting transactions. Reviews, researches, and resolves payment variances to...