This is a part-time position with some flexibility in hours based on the needs of the work day, M-F. During your training period, you will be required to…
Coding and recording invoices from contractors and other vendors. Handle vendor payment status inquiries. Must be self-starter with good problem solving skills.
Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing. Must be able to routinely perform work on computer…
Provides credit references for our customers to outside companies. Company paid life insurance, STD and LTD; supplemental life insurance, tuition reimbursement,…
This position is responsible for supervision of staff including hiring, terminations, disciplinary actions and annual evaluations; completes monthly review of…
As a Billing and Collect Specialist, you handle patient accounts after medical services have been rendered; ; liaison between our company and our patients and…
