Patient Accounts Receivable Specialist

Job Title: Patient Accounts SpecialistJob Description:Handle patient accounts receivable transactions involving journal postings, payment reconciliation, and follow-up.Support front desk duties in cashiering and attending to patient enquiries on bills, claims, payment, and financial assistance applications.Required Skills and Qualifications:Diploma with at...

Job Overview:">The Patient Services Centre Accounts Receivables function is responsible for timely follow-up of accounts receivable at the Hospital. The incumbent will assist in ensuring that payments received are recorded on patient and client accounts in a timely, accurate, and complete manner.">Key Responsibilities:">">Ensure timely submission of...

Accounts Receivable Specialist Role We are seeking a meticulous and detail-oriented Accounts Receivable Specialist to assist in managing our clients' accounts receivable. Key responsibilities include: Verifying accuracy of invoices received from service vendors. Responding to billing inquiries and ensuring supporting documents are attached according to...

Job Title: Accounts Receivable Specialist">We are seeking a skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a key role in managing the full spectrum of accounts receivable functions.">Process customer payments and manage cash receiptsVerify and post customer payments in a timely mannerFollow up...

Accounting Specialist OpportunityWe seek a highly skilled Accounting Specialist to join our finance department in Singapore.Develop and issue accurate customer invoices, verifying billing information and resolving discrepancies prior to invoicingMaintain timely payment of outstanding invoices and reconcile customer paymentsAnalyze discrepancies in payment...

Accounts Receivable Specialist Job SummaryWe are seeking a highly organized and detail-focused Accounts Receivable Specialist to join our team. The ideal candidate will have excellent communication skills, be proficient in Microsoft Navision and Excel, and possess a strong understanding of GST regulations and financial reporting standards.Key...

**Main Duties and Responsibilities** We are seeking a detail-oriented and organized individual to join us as our Accounts Receivable Specialist for the Resort. Joining as part of Mandai Rainforest Resorts by Banyan Tree’s pre-opening team, the incumbent will possess a strong background to handle the accounts receivable. **Key Responsibilities** -...

We are seeking a highly skilled Accounts Receivable Specialist to join our team.Key Responsibilities:Manage the full spectrum of accounts receivable, ensuring timely and accurate billing of invoices and debit/credit notes.Monitor outstanding accounts, follow up on overdue payments, and resolve any discrepancies.Requirements:Diploma in AccountingAt least 2...

**The Company** A supply chain management firm is looking to hire an Accounts Receivable Specialist. **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Perform full spectrum of billing and accounts receivables responsibilities - Perform and support month end close activities - Support statutory and internal audit...

About Us:Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...