better Accounts Payable Accounts Receivable Job

Highly desired is a BS degree in Business or Accounting...consultants in a host of disciplines including Accounting Finance Banking Human Resources Marketing and Sales...

be in charge of working with the accounting team to maintain all accounts payable and...have to continually update and manage the accounting database and have the ability to process...will have an extremely good concept of accounting principles and be able to handle account...

My client, a healthcare company is in need of a Medical Billing Team Lead for their Columbia, MD office. This individual would be responsible for supervising 6-8 medical billers on a daily basis in the process of billing for their clients. Qualified individuals will have experience with: - Medical Billing (4-6 Years) - Managing Others - BS Degree - Accounts Receivables If you are qualified and interested, please apply and contact: Michael Marozza Aerotek, Inc. Recruiter 410-567-8038 Join Aerotek Professional

Reconciles end of month statements and provides information to Director of Accounting...

a high volume of vendors Experience with accounting software ACCPAC knowledge is a strong asset...with a high volume of vendors Basic accounting Verifying and mailing checks General Ledger analysis...

Classification: Temporary to Full Time Compensation: Pay up to $12.50 per hour Northwest side physician surgical practice is in need of a commercial insurance A/R representative. Job duties will include: patient account HMO & PPO insurance carrier follow-up. Candidate MUST have 1+ years of experience in commercial insurance medical billing with managed care plans. OfficeTeam Healthcare Group is the premier provider of temporary administrative professionals exclusively within the healthcare industry. We can

The Doctor is in, and you should be too -- as their new Medical Billing and Coding Specialist! Medical Billing and Coding experts play an integral part in the medical industry, and are a key member of any health care facility. Medical Billing clerks calculate charges, develop bills, and prepare them to be mailed to customers, they ensure that even the most complicated bills are accurate. Skilled Medical Billing and Coding Professionals are in demand RIGHT NOW, and Hospitals, Private and Public Clinics, Medical

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

Processes journal entries verifies information maintains files and prepares reports by the application of approved accounting procedures 2...Ensures customer and accounting files kept according to company standards 6...Background in general accounting and accounts receivable desirable...

paced environment Requirements At least two years Accounting experience Strong attention to detail Must be...

We are looking for a Medical Billing Supervisor that has at least 3 years of experience in a management role of a billing department. The billing department must have been in a Hospital setting. Pay will be based on experience. Please call 602-567-1968 or email Justin Sigg at jsigg@aerotek.com for more information. Join Aerotek Professional Services. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive

Our client is looking for a Billing Supervisor to add to their team. This is a contract-to-hire position located in Phoenix, Arizona paying $19.00 to $27.00 per hour. JOB RESPONSIBILITIES -Billing Supervisor is responsible for maintaining an efficient daily operational workflow with the patient related billing for all payer types. -Will provides administrative support to Department Manager, assists in trend analysis, problem identification and resolutions. -Supervises personnel assigned to the section. Plans

MEDICAL BILLER/CODER Busy PCP office needs experienced, positive biller/coder, Horizon exp.pref. Excel benef. & wage. Fax resume to 253-761-1543 Source - The News Tribune, Tacoma WA. Job Requirements: Please refer to the Job Description to view the requirements for this job

Billing Specialist/Collection opportunity in 5 MD General Surgery Group. M-F 40 Hrs., ex benefits & salary. Fax resume to: 253-383-5953 Source - The News Tribune, Tacoma WA. Job Requirements: Please refer to the Job Description to view the requirements for this job

MEDICAL BILLER Home Infusion/DME, Paper/ Electronic Submission, Unit Conversion and some AR Follow-Up. Min. of Two Years Experience in IV billing with Management potential. Send Resume to 615-250-7962 or e-mail Source - Tennessean - Nashville, TN. Job Requirements: Please refer to the Job Description to view the requirements for this job

UHS-Pruitt Corporation is seeking 4 talented and qualified Medicaid and Medicare cross over billers to work in our Norcross headquarters. This is an exceptional opportunity to join a progressive, growth oriented organization. Position Summary: Manage the Medicaid Billing and AR collections processes for a group of Healthcare Centers through American Health Tech s Long Term Care (LTC) software program. Successful individuals are able to manage a reasonable volume of detailed work, are familiar with

Join the thousands of people who have started a new career in the medical administration industry and enjoy their new life helping others. Get moving today by applying online with our simple application. Step up today and make a difference in your life right now. Medical Billing Clerk Job Duties: - Greeting and registering patients - Requesting and updating medical records - Completing insurance forms - Scheduling hospital admissions and outpatient procedures - Carrying

Join the thousands of people who have started a new career in the medical administration industry and enjoy their new life helping others. Get moving today by applying online with our simple application. Step up today and make a difference in your life right now. Medical Billing Clerk Job Duties: - Greeting and registering patients - Requesting and updating medical records - Completing insurance forms - Scheduling hospital admissions and outpatient procedures - Carrying

UTILITIES BILLING CLERK- The CITY OF SCOTT is accepting applications thru Wednesday, November 19, 2008 for Utilities Billing Clerk to assist in the preparation of water and sewer utility billing from monthly meter readings, prepare correspondence and delinquency notices and various monthly, quarterly and annual reports. Applicant must have strong interpersonal skills to effectively deal with the public; excellent oral and written communication skills, ability to communicate effectively by telephone, knowledge

Billing Clerk Medical Equipment Exp a plus. Computer knowledge a must. Salary based upon exp. Apply in person at 356 N. Washington, or call 264-8600 for appt. Source - Wichita Eagle. Job Requirements: Please refer to the Job Description to view the requirements for this job

Immediate need for a billing clerk for a full time position. Medical collecting or billing preferred. Will be working out of one of the Tampa area hospitals. Assignment starts immediately. Accounts receivable background is a plus. Apply today!. Job Requirements: Collection / gj-hh

This individual will work closely with Project Accounting Leads Program Managers and Contract Managers to...Bachelor s degree in Accounting or Finance is preferred...

This individual will work closely with Project Accounting Leads Program Managers and Contract Managers to...Bachelor s degree in Accounting or Finance is preferred...

Accounts Payable Processor Location: Broomfield, CO Duration: 11 months Description/Required Skills: - Accounts Payable processor of accounts payable expense reports in a high volume environment. Some lifting of boxes is required when archiving the. - Must have excellent communication skills and the ability to multi task.. Job Requirements: - The ideal candidate will have Oracle 11.i A/P experience, is detailed oriented and have the ability to process a high volume of expense reports. - Education

Claims Adjudicator II Job Summary: Performs a variety of duties which include data entry, adjudication of claims, research, coordination of benefits, adjustments to claims, occasional phone contact with external clients, and back up for some scanning and indexing of adjudication support material. Provides departmental supervision as a back up to the Claims Supervisor in his/her absence. Directs and/or executes on special projects assigned by Supervisor. Provides higher level task accomplishments such

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

Accomplishes accounting and organization mission by completing related results as needed...Skills Qualifications Organization Accounting Data Entry Skills General Math Skills Financial...

Accountemps is currently accepting applications for an Accounting Clerk in the Effingham IL area...and help out in all area of accounting when needed...practices and be experienced in an office accounting environment prefer A R Billing...and project opportunities in the areas of accounting bookkeeping finance and many more...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

We're a diversified, global technology leader helping customers innovate with confidence, enhance their competitiveness, and boost their efficiency. Our businesses-Scientific Instruments, Vacuum Technologies, and Electronics Manufacturing-bring together our high quality, innovative and user-friendly products with industry-leading service and support to create genuinely inspired solutions. Each person at Varian, Inc. is dedicated to our credo-Inspiring Excellence. Inspiring Excellence calls on us to always

general ledger Working knowledge of the following accounting applications MS Excel...About Ledgent Ledgent is a full service accounting and finance placement firm offering temporary temporary...

this position include an Associates Degree in Accounting 2 years of experience with complex billing...and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

general ledger and assisting with any other accounting duties as needed...The Accounts Payable Clerk must have 4 years accounting experience and have a strong work ethic...and project opportunities in the areas of accounting bookkeeping finance and many more...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...A college degree in accounting or a related area is preferred...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

The Doctor is in, and you should be too -- as their new Medical Billing and Coding Specialist! Medical Billing and Coding experts play an integral part in the medical industry, and are a key member of any health care facility. Medical Billing clerks calculate charges, develop bills, and prepare them to be mailed to customers, they ensure that even the most complicated bills are accurate. Skilled Medical Billing and Coding Professionals are in demand RIGHT NOW, and Hospitals, Private and Public Clinics, Medical

The Doctor is in, and you should be too -- as their new Medical Billing and Coding Specialist! Medical Billing and Coding experts play an integral part in the medical industry, and are a key member of any health care facility. Medical Billing clerks calculate charges, develop bills, and prepare them to be mailed to customers, they ensure that even the most complicated bills are accurate. Skilled Medical Billing and Coding Professionals are in demand RIGHT NOW, and Hospitals, Private and Public Clinics, Medical

This is a position with a major hospital in the Phoenix Arizona area. It is paying between $19-$25 an hour depending on experience. Job Description: This position is mainly responsible for managing 9 staff members that bill for commercial and managed care payers. They will also be responsible for some billing themselves so heavy Medicare experience is required. Also required is recent experience with UB 92 billing. STAR soft wear experience is a very big plus but not required. There will also be a small amount

General knowledge of the accounting functions 2...Processes journal entries verifies information maintains files and prepares reports by the application of approved accounting procedures 2...Ensures customer and accounting files kept according to company standards 6...

Minimum Requirements High School diploma or equivalent and three years of accounting auditing or banking experience...

Candidate will work closely with the customer service and accounting department in maintaining each customer debit credit balance...

Aerotek Professional Services is currently seeking qualified candidates to fill an opening for an Accounts Payable Clerk with a premier company in Wichita, KS. ACCOUNTS PAYABLE CLERK Entry level Accounts Payable Clerk with a minimum of 1 year experience on computerized accounts payable systems. The position requires attention to detail along with good organizational skills. Experience/knowledge of Microsoft Excel and Word is preferred. Join Aerotek Professional Services. Our customized employment solutions

Our client, is a medical provider in the Greater Northwest region. The have over 50 facilities and over 45,000 employees nationwide. Our client is currently seeking a certified Coder Billing Specialist up in their Everett, WA office. It is a 6 month contract position. Core responsibilities include: 1) Review coding of fee tickets and ensures accuracy based on supporting documentation. 2) Utilize established manual and automated systems and procedures to track coding discrepancies. 3) Inform and educate physicians

The Doctor is in, and you should be too -- as their new Medical Billing and Coding Specialist! Medical Billing and Coding experts play an integral part in the medical industry, and are a key member of any health care facility. Medical Billing clerks calculate charges, develop bills, and prepare them to be mailed to customers, they ensure that even the most complicated bills are accurate. Skilled Medical Billing and Coding Professionals are in demand RIGHT NOW, and Hospitals, Private and Public Clinics, Medical

Our client is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for an Medical Biller/Collector to join their team as soon as possible, an excellent benefits package is included! JOB SUMMARY: This position is expected to perform specific areas of billing, follow-up and account resolution by thorough collection techniques to contribute to overall department success. JOB RESPONSIBILITIES: Ensures compliance regarding billing and

Our client is looking for a Manager to oversee their Accounts Receivables and Collections area. This person will work with multiple team members to make sure all A/R is accurate. This is Monday through Friday 8am to 5pm. On a day to day basis this individual will be in charge of looking through all the A/R that the company has. Verify all information is accurate, and that all receivables are being collected. This person will have to work with the collection group on all delinquent accounts, and make sure that

Our client, an automotive supplier, is currently seeking an experienced AP Specialist for their Farmington Hills location. This position will include matching invoices to receivers, reconciling price discrepancies, entering data into SAP, and balancing prepayment entries. There will be assistance in balancing month end and transferring weekly payable to ledgers. This position requires consistent communication with suppliers and internal employees to review payments and price discrepancies. A qualified candidate

Qualifications BS in Accounting Finance 2 years of relative work experience...