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We have an immediate temp to hire Accounts Receivable Specialist opportunity with our growing healthcare client north of the city. Role reports directly to the Credit/Collections Manager and is about 80% focused on collections and 20% general accounting duties. Prior collections experience is a requirement. Please apply for immediate consideration! Responsibilities Collection calls on delinquent a
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We have a great Accounts Payable opportunity available with a reputable manufacturing company in Brookfield! This position is temp to hire and looking to get someone on board quickly! Responsibilities are 70% focused on full cycle AP processing and the other 30% is related to projects under the Controller. Strong attention to detail and professionalism desired for this opening. Associates degree r
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Nexpro Personnel Services
- Bloomington, MN / Burnsville, MN / Eagan, MN
Great Company!
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Nexpro Personnel Services
- Maple Grove, MN / Minnetonka, MN / Plymouth, MN
Great Company!
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Nexpro Personnel Services
- Minneapolis, MN / Roseville, MN / St Louis Park, MN
Great Company!
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Nexpro Personnel Services
- Brooklyn Center, MN / Golden Valley, MN / Minneapolis, MN
Great Company!
Posted Today
Opportunity like no other! Baker Tilly Search & Staffing is searching to staff an AP Data Entry Clerk for one of our manufacturing clients in the Greater Milwaukee area. This temporary position will allow you to dive into your career and gain experience in the manufacturing world. If you are a self starter, familiar with high volume invoice processing, and can thrive in a flexible environment,
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SCOPE • With minimal supervision, is responsible for payer and patient account balances being paid timely and remaining current • Performs collection activities such as monitoring delinquent accounts, contacting patients for account payment, resolving billing problems, and answering routine to complex account inquiries • Performs responsibilities within standard procedures and pre e
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Processes and posts patient and payer payments accurately and timely in accordance to company policies and Practices standard operating procedures. Daily, reconciles cash receipts and petty cash funds to accounts receivable balance, explanation of benefits (EOB), and electronic remittance advices (ERA) and deposits cash to the bank. Identifies payment variances and documents patient account as app
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Company Overview At Comprehensive Cancer Centers of Nevada (CCCN) a distinguished team of doctors, researchers, nurses and healthcare professionals have provided patients with groundbreaking treatments on the healing edge of medicine since 1974. Our team is dedicated to providing the most effective treatments, both existing and emerging, in order to diagnose and successfully treat cancer and blood
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Randstad
- Brookfield, WI / Pewaukee, WI / Waukesha, WI
Immediate need for a full time Office Assistant with growing manufacturing firm in Waukesha, WI. This is a career temp to hire opportunity with pay of $10.00 to $12.00 based on experience, and hours of 7 30am 4 30pm. In this role you will be responsible for supporting general administrative, clerical, and customer related activities within the office. SKILLS AND REQUIREMENTS 3+ years of experien
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Janitorial Company seeking to hire an administrative assistant in the Charleston area. Pay will be $10 $12 an hour based off experience. Company offers 401K, health insurance, direct deposit, paid vacation, and bonuses. All applicants will be subject to a records check. Job Summary Provide administrative support to a department and/or Manager. Duties include general clerical, receptionist, onboard
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• Calls insurance companies to verify benefits of the patient. Completes insurance verification and summary of reimbursement and liability forms. • Completes all electronic eligibility work files thru eligibility system. • Reviews demographic and insurance information in patient accounts and make necessary corrections as needed. • Coordinates any eligibility issues with clinic
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• Monitors delinquent accounts and performs collection duties • Reviews reports, identifies denied claims, researches and resolves issues, may perform a detailed reconciliation of accounts, and resubmits claim to payer • Reviews payment postings for accuracy and to ensure account balances are current • Works with co workers to resolve payment and billing errors • Monitors
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The US Oncology Network believes local cancer care is better care and in 2017 Vantage Oncology joined The US Oncology Network. The US Oncology Network empowers the delivery of advanced integrated cancer care through our network of independent physicians who share expertise and resources to provide quality, value based care close to home. Our clinical and business support capabilities, expertise an
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