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 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 Explanation of Benefits (EOB), state, and federal guidelines

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

JOB TITLE Biller GENERAL SUMMARY OF DUTIES Performs all billing for primary and secondary insurances for all practice locations. Interacts with business office staff and facility staff as needed to obtain information necessary to submit a clean claim to insurance carriers. EDUCATION/EXPERIENCE High School 1 2 years experience in healthcare insurance billing and verificati

$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

Process Monthly Interunit billings for Environmental department. Review Workbooks weekly to determine Reimbursable purchases. Update spreadsheets for internal and external tracking purposes. Send documents to TDEC partners and downtown for processing. Complete corrections as needed. Send Quarterly expenditure documents to downtown. Assist Procurement Manager as needed wit

Summary Under general supervision, performs general and figures clerical work of average difficulty; and performs related work as required. Distinguishing Features An employee in this class performs clerical functions requiring some judgement and interpretation of policies and regulations. Decisions are normally limited by established departmental policy. The variety and

Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. If the Registrar works in collections, they are responsible for timely and accurate billing and accounting for all patient types. Qualifications Minimum Education High school diploma or equivalent required Minimum Education Associate's degree Preferred Require

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

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

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