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Accounts Payable Inventory Specialist Summary Analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors. Performs duties to provide additional administrative and organizational support for the accounting department. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accounts payable processing/data entry, review all invoices for appropriate documentation and approval prior to payment. Prepare weekly disbursement run by Prioritizing invoices... more ->
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->
Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) has an immediate opening for a Medical Billing Specialist in our Accounts Receivable department. The Medical Billing Specialist facilitates the initial process in Accounts Receivable. In this role, you will analyze client completed service requisition forms, determine appropriate charge categories and transcribe pertinent data into the Patient Maintenance online database. The Medical Billing Specialists will use job aids to select appropriate charges and use... more ->
Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) has multiple opportunities in our Accounts Receivable department. Available Opportunities: Medicare, Medicaid, Other Insurance, and Patient Follow-Up The A/R Follow-Up Specialist is responsible for the management of accounts through written or verbal direction from patients, aged trial balance reports and rejection reports for the accurate and timely filing of claims for maximum reimbursement. A/R Follow-Up Specialists will have the ability to provide... more ->
The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing... more ->