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POSITION TYPE: Full Time, direct hire position. WORK ENVIRONMENT: Hybrid after training. (Every other week in office TUES, WEDS and THURS). PAY: $ 60,000 to $80,000 annually plus benefits package depending on your education and skill level. Requirements of the Accounts Receivable Analyst. Bachelor’s degree in accounting or finance is strongly preferred. Understanding of GAAP required. Ability to reconcile AR balances for month end closing. 5 year...
VENTEON Finance is hiring an. ACCOUNTS RECEIVABLE ANALYST. to provide support in Madison Heights, MI. You will support the analysis and reconciliation of open accounts receivable invoices to determine the correctness of the original invoice and act to either correct the account balance or work with the distributor to manage AR collections based on findings. POSITION TYPE. Full Time, direct hire position. WORK ENVIRONMENT. Hybrid after training. (...
Position Description. VENTEON is hiring an. ACCOUNTS RECEIVABLE ANALYST. to provide support for a company in Farmington Hills, MI. You will be a part of the accounting team generating client invoices, posting cash, and following up on payments. Provide support in a shared services work environment processing bills and payments for all USA locations. POSITION TYPE: Full Time. Direct hire. In office. PAY: $55,000 to $62,000 annually based on educat...
JOB DESCRIPTION. Description. Position Summary. As an essential member of the Revenue Cycle team, Access Specialists perform accurate registration, patient estimates, point of service collections and provide exemplary customer service while serving the needs of patients and customers. The successful completion of tasks performed by this position, directly impacts denials, customer satisfaction and decreases bad debt. Access Specialists are skille...
IN SUMMARY. The Revenue Cycle Reimbursement Specialist provides Revenue Cycle Management / Medical Billing services for Azalea clients and operates under the direct supervision of the Revenue Cycle Reimbursement Team Lead. WHAT YOU WILL DO. Responsible for insurance payment posting, denials management, and A / R follow-up for assigned accounts. Understands and calculates industry standard KPIs and benchmarks related to denials and AR management. ...
Come and meet with our Recruiter on Wednesday, June 5th at the Lebanon County Career Link Office from 10:00 to 2:00, EDT. No registration is required. All are welcome to attend. IAB has an exciting opportunity for a results-driven, tech savvy, sharp professional who is interested in challenging accounts receivable work. No experience in A/R or deductions. No problem. We have a training program and small teams to ensure you get the attention you n...
