Under the supervision of the Administrative Billing Supervisor, the Cash Posting Specialist is responsible for the posting of all payments, denials, and adjustments to patient accounts manually and through electronic means.
PRIMARY RESPONSIBILITIES AND DUTIES
The following essential duties and responsibilities are not all inclusive. Other responsibilities and duties may be assigned.
1. Post all payments and adjustments received daily within the same day to patient accounts. ...
Seeking an outgoing personality with strong drive and self motivation to carry out billing, collection and reporting activities.
Perform a variety of bookkeeping duties according to established A/R policies and procedures. Maintain contact with staff, attorneys and clients on receivable matters as directed by manager. Attention to detail and accuracy, good verbal and written communication skills, organizational skills, information management, problem analysis and problem solving skills, team member, ...
Asst Manager - Treasury & Credit
Treasury management area including daily cash processing, payment / deposit processing, gift cards and merchant processing. The position is also designed to directly manage the accounting aspects of the sales, credit & collections process including adherence with internal control guidelines and overseeing collection agencies, treasury service provider and merchant processing providers.
This position is accountable for collections performance and ...
This is an entry-level position for an accounts receivable clerk for our corporate headquarters located in Sterling Heights, MI. The position will be primarily in accounts receivable and collections, but will provide assistance to the Controller for all areas of accounting. We offer a great work-life balance, and flexible hours are available.
Hourly rate $10-$12/hour
Job duties include, but are not limited to:
Posting customer payments and maintaining accounts receivable ...
This position is responsible to prepare monthly financial reports, enter accounting transactions and provide ad-hoc reports. The Staff Accountant also is responsible for maintaining relationship with outside CPAs.
• Post cash receipts and A/P invoices in QuickBooks
• Reconcile all balance sheet accounts
• Prepare all monthly financial reports
• Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...
We are looking for an experience Financial Analyst to manage collection efforts of accounts receivable to achieve goal collection rate for company by developing payment plans within established parameters by performing various duties such as assist clients in understanding their financials.
Responsibilities include but not limited:
Coordinate and report the status of delinquent accounts and recommend best course of action to management via monthly risk committee meetings.
Enters financial ...
LOCATION: Ann Arbor, MI
Send a resume: [email removed]
Visit our website: www.mgmtbsolutions.com
Management Business Solutions (MBS) is seeking an experienced Accountant for an educational institution in Ann Arbor, MI. This individual will be responsible for managing accounting and administrative functions and processes in a fast-paced environment. This is a great opportunity to join a growing organization and be a part of the management team!
Controller will be responsible for overseeing all
Plant Accounting Operations Accounting functions for public automotive manufacturer with
multiple plants within the US. Need a strategic thinker with
strong analytical skills in addition to an extensive background with
manufacturing, cost and inventory. Candidates must possess strong leadership
skills and have the ability to drive process improvement and provide strategic
direction to the plant operations. Additionally, strong IT/ERP systems , ...
3 Month Contract to assist my Client - Accountant
Client's business deals with private mortgage accounts with customers, investors, management and attorneys; monitoring assigned accounts and following up accordingly; reviewing all ongoing work out plans with customers, evaluating their needs and issues, and advising them appropriately; analyzing credit reports, loan histories, financial records and property values, and making recommendations to managers; complying with federal, state and local ...
Classification: This position is an exempt salaried position.
Experience: 2-5 Years, Public accounting experience a plus!
Reports To: Vice President, Controller
Job Description Update: 6/25/2014
The client accountant is RDMA's entry level accounting position. This position functions as the primary support accountant for one or more client accounts. The client accountant will engage and coordinate with all staff levels within RDMA and will have frequent ...
Jul 11 -
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