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Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit
Posted 1 day ago
Vaco
- Brentwood, TN
Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a
Posted 1 day ago
Vaco
- Franklin, TN
Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and
Posted 1 day ago
Our Vaco team is partnering with a healthcare client on a remote interim Physician Compensation Analyst opportunity.As a Vaco professional consultant, you leverage your professional passion and demonstrated expertise to help companies across a variety of industries tackle complex business challenges. As an interimSenior Physician Compensation Analyst, you will act as a ke
Posted 1 day ago
Vaco
- Nashville, TN
Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u
Posted 1 day ago
Vaco
- Brentwood, TN
Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s
Posted 1 day ago
Vaco
- Franklin, TN
Our client in Franklin, TN is seeking to add 4 Cash Posters to their team on an open ended contract. This is an in office opportunity with potential for hybrid after training. Responsibilities Accurately post payments and adjustments to patient accounts from various payment sources including insurance, Medicaid, Medicare, and private pay. Reconcile daily cash receipts and
Posted 1 day ago
Reviews patients charts and performs ICD 10 and CPT coding for DRG and APC assignments. Works with medical staff and hospital staff to obtain documentation for accurate coding. Credentials / Education RHIT, RHIA, CCS, CPC or coding certification Required 1 Year Related experience Required High School Diploma or Equivalent Preferred About Maury Regional Health Maury Region
Posted 9 days ago
Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi
Posted 10 days ago
Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl
Posted 10 days ago
The Director, Accounting is responsible for providing strategic oversight to the accounting activities for the Health Support Center (HSC), including but not limited to the following departments Accounts Payable, Facility Intercompany, Insurance and Insurance Captive, Legal, Benefits, and Cash. ESSENTIAL FUNCTIONS To perform this job, an individual must perform each essen
Posted 24 days ago
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