ACCOUNT SPECIALIST jobs in GEORGIA, United Kingdom #5

of concern and provides effective problem resolution and suggestions regarding customer account status. Providing customer... service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments...

of concern and provides effective problem resolution and suggestions regarding customer account status. Providing customer... service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments...

Job Description: We are in search of a Customer Service Representative in Atlanta, Georgia, 30339, United States. The role involves handling customer inquiries and complaints, maintaining customer credit records, and processing credit app...

Accounts Payable Manager - Construction Duties and Responsibilities: Review, code, and enter invoices Verify paperwork received from subcontractors to ensure compliance with Evans’ requirements before payment is released or validate on...

Responsibilities Performs as a cross trained multi functional team member of the office practice. Ensures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, prec...

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Responsibilities Performs as a cross trained multi functional team member of the office practice. Ensures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, prec...

Responsibilities OCCUPATIONAL SUMMARY Performs a variety of accounting functions in the accounts receivable area. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspo...

Responsibilities Performs as a cross trained multi functional team member of the office practice. Ensures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, prec...

Job Description Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas. Also includes the working ...

Job Description Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas. Also includes the working ...

Job Description Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas. Also includes the working ...

Responsibilities Performs as a cross trained multi functional team member of the office practice. Ensures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, prec...

Description KEY RESPONSIBILITES: Intermediate Level Invoice Processor includes responsibilities of processing 2300+ Invoices per month and resolving invoice discrepancies. Invoice Processing - Processes 2300+ PO & Non-PO invoices and c...

Description KEY RESPONSIBILITES: Intermediate Level Invoice Processor includes responsibilities of processing 2300+ Invoices per month and resolving invoice discrepancies. Invoice Processing - Processes 2300+ PO & Non-PO invoices and c...

Discover Your Career at Emory University Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contrib...

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