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

Our client located in Franklin, TN is seeking an Account Follow Up Representative to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic company in the hospital and healthcare industry. The Account Follow Up Representative position is a long term contract opportunity, with a remote schedule. Responsibilities Follow

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

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

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

Required Qualifications Knowledge, Skills, and Abilities Must have experience and knowledge of Hospital Billing Knowledge of computer applications or other automated systems, such as excel spreadsheets, word, email, and database software in working assignments Basic knowledge of hospital billing, revenue cycle, and medical terminology Knowledge and understanding of Explan

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

$16.00/hour Shift Premium may Apply Immediately hiring! If you 're bored working as a clerk in an autobody shop, a garage, auto dealership , manufacturing or at a warehouse, this job might be a great fit for you! B ecome a member of our fast pace d driven team at Avis Budget Group enterprise . What Y ou'll D o You will provide clerical support to our rental fleet departme

Responsible in the provider enrollment process to review, research, analyze, and process provider enrollment applications. Ensures provider file integrity and that suppliers are in compliance with established standards and guidelines. Description What You'll Do May perform any or all of the following in the enrollment of providers determines the acceptability of provider

Patient Account Specialist The Patient Account Specialist is responsible for maintaining and understanding accounts receivable (A/R) status of all patient self pay accounts. Responding to incoming patient calls, handling credit card payments, account disputes, balance research, outbound calls and payment plan set up. The Patient Account Specialist follows the guidelines a

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Process, track and monitor client requests across all aspects of Employer's offered services for a) EHR credentialing reviews (if applicable), b) corrective action solutions, c) HEDIS chart abstractions, d) Medicare risk adjustment reviews and e) custom chart abstractions; Work with team to assist and respond to Q & As for the new EHR tasks and implementations; Provide su

1. Provide leadership and direction to a team of administrative professionals. 2. Coordinate a variety of key Human Resources, procurement, and records management functions. 3. Plan and organize conferences, multi day meetings, and trainings, both in person and virtual formats. 4. Serve in a mentorship role to administrative professionals in field based positions providin

Position requires excellent verbal and written communication skills. Must work in a team environment as well as individually. Identifies mistakes or inconsistencies in medical reports and works with healthcare staff to correct errors. Plans, organizes, and coordinates multiple tasks with a high sense of urgency and follow through. Credentials / Education CCS, RHIT, RHIA P