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The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->
We are looking to add an Accounts Receivable/Collections specialist to the team in Charlotte, NC on a 6 month CTH. This person will be working 8:00-4:30 with a 30 minute lunch 5 days a week, Monday-Friday. This role would be responsible for daily research, calls & customer interaction around outstanding invoices, disputes, and collections. The ideal candidate is someone who is not afraid to call customers and sometimes have difficult conversations, comfortable with using spreadhseets and computer software to research accounts, and a great customer focused personality to ensure positive... more ->
The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of... more ->
Company Description Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending... more ->
Welcome to Love's! Where People are the Heart of Our Success Shipping & Receiving Clerk Shipping and Receiving Clerks will perform various duties as assigned by the DC Manager to ensure the accurate flow of information both in and out of the distribution center. How You Will Fit In Use computers to aid in clerical functions Prepare outbound paperwork and invoicing Verify vendor invoicing and record in the appropriate system Scan and file documents Research OS&Ds reported by the customer Audit outbound order accuracy Become a subject matter expert in various warehousing systems including SAP... more ->
The Cornerstone Fund UCC has an immediate opening for an Accounting Systems Specialist The Accounting Systems Specialist plays a pivotal role in providing crucial support to the Vice President & Chief Financial Officer. Beyond managing the routine bookkeeping and accounting tasks of the organization, this position is integral in enhancing efficiency through the optimization and automation of existing systems. The Specialist will also contribute to the implementation and advancement of new technologies within our systems infrastructure. Moreover, they will ensure compliance with both internal... more ->
CAS Senior Our CAS team is in search of a Senior-level candidate to join the group. The CAS Senior is responsible for supporting a full range of services, including, but not limited to, overseeing CAS staff, preparing/compiling/reviewing GAAP and tax basis financial statements, and preparing/reviewing payroll and property tax returns. Our team is operating in a hybrid environment. Responsibilities of this position include: ? Prepare/review and troubleshoot any issues with bank and credit card reconciliations. ? Oversee and review all general ledger reconciliations and prepare/review client... more ->
Our Snooze story At Snooze, we do breakfast but different. From Benedicts to Bloodys, to whatever you're feeling at the moment, we're always looking to turn your experience upside down and on its side. With every meal we serve, we're dedicated to bettering both the communities we live in and the planet we live on. With over $750k given back to our communities, 90% clean and responsibly sourced ingredients on our menu, and 70% waste diverted from landfills, you can start your day knowing you're responsible for making the world a bit brighter. We are not just committed to our communities and... more ->
Description: Make a difference with a career in insurance At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we're looking for extraordinary people to join our talented team. Our service-oriented, ethical, knowledgeable, caring associates are the heart of our vision to be the best company serving independent agents. We help protect families and businesses as they work to prevent or recover from a loss. Share your talents to help us reach for continued success as we bring value to the communities we serve and... more ->