Page 5 - 1345 medical billing and collections specialist Jobs in USA

Cost Invoice Management: Accurately review, process, and verify cost invoices while ensuring proper coding and approvals.
Accounts Payable: Handle all AP functions, including invoice posting, payment preparation, and reconciliation.
Data Entry: Perform high-volume, accurate data entry of financial transactions into Sage 50 and other accounting systems.
Vendor Communication: Collaborate with vendors to resolve invoice discrepancies, answer inquiries, and ensure timely payments.
Reconciliation: Assist with reconciling accounts and preparing periodic reports as needed.
Compliance: Ensure adherence to company policies, procedures, and accounting standards.

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Page 5 - 1345 medical billing and collections specialist jobs found