Job Duties and Responsibilities Support patients throughout the lifecycle of their DME services, from initial referral and intake through insurance verification, authorization, billing, payment resolution, and ongoing account management. Manage a high volume of patient referrals,
Lattice Overview There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice
Job Title:Accountant I Job Description Concentrix Who We Are Were Concentrix. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and
Accounts Receivable 1. Daily Operations Prepare and post collection-related journal entries, ensuring end-to-end processing up to collection vouchers Monitor and oversee cashier activities, including checking and issuance of Service Invoice and Acknowledgment Receipts (AR) Review and respond
The ideal candidates will have at least 2 years of experience in medical billing, AR Calling, Denial Management or a related field and possess strong English proficiency. As part of our client-facing team, you will be providing
Position Summary We are seeking a highly analytical and detail-oriented Certified Professional Coder (CPC) to join our team. This role is highly focused on Denial Management and Revenue Integrity. The ideal candidate is not just a
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that company receives correct
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Job Description We are looking for a detail-oriented Finance Intern to support Accounts Receivable (AR), Accounts Payable (AP), and Regulatory Compliance. This internship provides hands-on experience and learning opportunities in invoice processing, collections tracking, vendor payments, and
The Credit Control Executive is directly responsible for reducing the overdue AR and other related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The Credit Control Executive will also
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable
You will provide the high-fidelity training data necessary for Vision-Language-Action (VLA) models to bridge the gap between human reasoning and robotic physical execution. Qualifications Fresh Grads are welcome to apply Physical Mobility: Ability to stand and
We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by
Accounts Receivable 1. Daily Operations Prepare and post collection-related journal entries, ensuring end-to-end processing up to collection vouchers Monitor and oversee cashier activities, including checking and issuance of Service Invoice and Acknowledgment Receipts (AR) Review and respond
The Finance Center Head (Philippines, India) will lead the greenfield setup and early operations of Sun Life’s finance center—defining the local operating model, governance, and initial process portfolio; building a migration roadmap with global/regional partners; and
Job Summary: Performs B2B collection functions by contacting customers to obtain payments on past due accounts. Reconcile accounts. Work with all internal/external customers to resolve disputes. Functional/Technical • Collect and reconcile customer accounts, ensuring clean and
The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties and Responsibilities • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails,
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