Medical Guardian is a rapidly expanding Medical Alarm Company allowing Seniors across America to enjoy a renewed sense of independence and providing loved ones with piece of mind. Medical Guardian is seeking a Collections...
DescriptionAs a member of the Accounting Department, the Collections Supervisor supervises a team of credit and collections staff and provides senior level support to the collections activities associated with outstanding/delinquent accounts...
About the job Data Entry Clerk (100% Remote) Thank you for checking us out. Work From Home/ Remote. We are looking for people that are motivated to work from home and take part in paid study across the country as well as local...
We are looking for a skilled Accounts Payable Specialist to be responsible for processing invoices for payment and for undertaking the payments of all creditors in an accurate, efficient, and timely manner. ...
UPMC Centers for Rehab Services is looking for a Billing Collections Specialist to join our team. In this role, you will work Monday through Friday during business hours out of the Quantum One building in Pittsburgh, PA. After training there is the...
Position Title: Patient Service Representative (PSR) Remote independent contract worker position Competitive fee for service Flexibility - work around your schedule Lifesaving medical...
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...
About the job Remote Work From Home Jobs / Data Entry Clerk Thanks you for checking us out. Work form Home Information Entry (Part-Time). Our experts are actually looking for people that are inspired to operate coming from home...
Role: Global Director of Accounts Payable Location: Must sit in Atlanta (remotely) Let Vaco introduce you to our growing client who is hiring a new Director of AP. This role will sit 100% remote and play an integral part in managing the AP...
Overview Data Entry team member whose primary responsibility will be working and clearing edits in TES and BAR. Posting prepay payments, doing package adjustments, and sending out monthly invoices for all package accounts that are...