Accounts Receivable Jobs in Kent, WA

The Coding and Billing Specialist (Care Center Biller) is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timely manner and providing information as requested or properly au More...

Must have Skills:SAP S/4HANA Private Cloud/OnPremises (Strong) SAP FI (Strong) SAP CO (Expert)Good To Have Skills: SAP S/4HANA Public Cloud (Capable)Job Overview: We are seeking a skilled SAP FI/CO Senior Consultant with deep expertise in Financial Accounting and Controlling.Minimum 1 More...

The Customer Service Manager role is an integral part of the SCC management team and includes managing the administrative team and collaborating with both SCC and HW departments to provide consistency in operations and financial performance throughout the supply chain center whil More...

Join our Fitness and Wellbeing vertical as a Client Training Specialist to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity for us to enrich our customers e More...

Under the supervision of the CODER/BILLER Program Manager the Biller AR Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices answering incoming telephone calls and providin More...

Under the direction of the VP of Revenue Cycle Management the Senior Manager Revenue Cycle Management is responsible for oversight and training of staff management of functions and processes and accountable for the team hitting performance quality and production metrics. In addition t More...

Our client is a premier provider of HVAC mechanical services offering fully integrated solutions for preventative maintenance repairs and system upgrades. With a focus on improving mechanical electrical and control systems they help clients achieve peak operational efficiency while me More...

General SummaryUnder limited supervision is responsible for the collection of the account balances from all third party payors and patients for services rendered at UMMC Kernan and Specialty Hospital. Manages the Cash Posting area and Followup. Develops and maintains the policies and More...

ControllerThis is a direct hire position. This remote position is open to candidates who reside in these locations upon applying (Boston NYC D.C. Atlanta Phoenix Houston Austin Dallas Chicago).YUPRO Placement is hiring an Assistant Controller who will report to the CEO and lead a More...

Leads the planning and the execution for Rebate Settlement/Payout for WDs global customer base (OEM Distributor Retail).Serve as global process owner to drive improvements and alignment across all aspects of rebates and claims settlements as we harmonize rebate pr More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

ControllerThis is a direct hire position. This remote position is open to candidates who reside in these locations upon applying (Boston NYC D.C. Atlanta Phoenix Houston Austin Dallas Chicago).YUPRO Placement is hiring a Controller who will report to the CEO and lead all daytoday More...

Were looking for a resultsoriented Senior Legal Operations Specialist Billing & Vendor Management to join Procores Legal Regulatory & Compliance (LRC) Department. In this role youll drive collaboration between LRC and outside counsel managing sensitive communications More...

Our client is a leading provider of HVAC mechanical services offering comprehensive solutions such as preventative maintenance repairs and upgrades to mechanical electrical and control systems. Their mission is to deliver exceptional service while building strong longlasting relations More...

General SummaryUnder the supervision of the CBO Billing Supervisor ensures that payments are posted reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded;  Researches patients accounts on all requested refunds and c More...