Review and accurately post insurance and patient payments with precision and efficiency, ensuring alignment with company policy and regulatory standards. Resolve auto-posted ERA errors on a daily basis, preventing downstream reconciliation issues. Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers.
Job listings
We are seeking dedicated individuals to join our dynamic team remotely as Accounts Receivable Reps, playing a vital role in managing and optimizing the companyβs accounts receivable processes. Your contributions will ensure timely and accurate invoicing, collections, and reconciliation, while fostering positive relationships with clients and internal teams.
As a Senior Accounting Consultant, you will own the general ledger and all day-to-day accounting activities, including overseeing our collections efforts. Managing the monthly / quarterly close process, you'll also lead complex accounting projects and initiatives assisting with customer and vendor contracts, invoice generation, and AR aging follow-up.
LivePerson is seeking an experienced and detail-oriented Global Payroll Manager to oversee payroll operations across multiple countries.
A termed collector is dedicated to recovering overdue invoices by using analytical tools, communication strategies, and adherence to key performance indicator metrics.
Weβre in growth mode and looking to add a dynamic Accounting Analyst. This position will report to the Revenue Supervisor. Monitor daily money movement activities, systems, and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements. Executing various daily, weekly and monthly reconciliation and resolve discrepancies in a timely manner.