Account Receivable - Medica Billing A-Line Staffing SolutionsAccount Receivable - Medica BillingLouisville, KYFull timeThe Accounts Receivable & Medical Billing Specialist will be responsible for managing customer invoicing, processing payments, resolving billing discrepancies, and maintaining accurate financial records while providing excellent customer service. This role also supports the accounting team through billing, accounts receivable, payer portal management, and administrative functions, helping ensure timely collections and efficient financial operations.
Accounts Receivable Specialist Dot Foods Inc.Accounts Receivable SpecialistMt Sterling, ILAs an Accounts Receivable Specialist, you will be responsible for accurately and efficiently processing customer deductions and resolving discrepancies on a customer’s account to ensure customer satisfaction and the accurate collection of funds from the customer. Work with various internal departments, including Customer Service and Outside Sales to resolve and process deductions and supplier disputes.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Accounts Receivable Specialist Strategic CommunicationsAccounts Receivable SpecialistLouisville, KentuckyWe offer a comprehensive benefits package, ranked in the top 15% as compared to companies in our market of similar size, including individual health, dental and life insurance (paid at 100%) and a monthly gas stipend for employees working onsite. Issuing customer invoices (both recurring and one-time projects for government - federal and SLED and commercial accounts), interfacing with Electronic Data Interchange (EDI) applications (including WAWF, OB10, IPP).
Accounts Receivable (AR) Specialist Ova TechnologiesAccounts Receivable (AR) SpecialistLouisville, KYEnsure monthly actual sales are reported by franchisees and uploaded to KRise (our franchisee sales reporting platform) and follow-up with the UK Shared Services Control team or market teams on any unreported sales. • Strong Computer Skills: Experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel Pivot tables and vlookups).
Accounts Receivable Billing Specialist GALLSAccounts Receivable Billing SpecialistLexington, KYThis position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Collaborate across multiple operational departments, including Sales, Customer Service and Retail locations, as needed, to ensure all billing issues are resolved in a timely manner.
Accounts Receivable Representative II, Nucleus Building, 8:00a-4:30p University of Louisville Physicians IncAccounts Receivable Representative II, Nucleus Building, 8:00a-4:30pLouisville, KYThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. Job Description: The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
Accounts Receivable Representative II, Nucleus Building, 8:00a-4:30p UofL HealthAccounts Receivable Representative II, Nucleus Building, 8:00a-4:30pLouisville, KentuckyThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
Accounts Receivable Representative II, Nucleus Building, 8:00A-4:30P UofL HealthAccounts Receivable Representative II, Nucleus Building, 8:00A-4:30PLouisville, KYThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. Job Description Summary: Job Description: The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
NewAccounts Receivable Representative GE AppliancesAccounts Receivable RepresentativeLouisville, KentuckyThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com .
NewAccounts Receivable Representative GE Appliances, a Haier companyAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: _we come together_, _we always look for a better way_, and _we create possibilities_. GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. _If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail_ _to ask.recruiting@geappliances.com_.
Accounts Receivable Representative Haier US Appliance Solutions IncAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com.
Accounts Payable PSG Global Solutions LLCAccounts PayableLouisville, KYRemoteThis role plays a key part in ensuring accurate sales reporting, payment application, cash reconciliation, and franchisee support. While this is a remote position, candidates must be located in the Louisville area to attend periodic in-person team meetings.
Rehab AR Specialist Trilogy Health ServicesRehab AR SpecialistLouisville, KentuckyFull timeQualifications: We are seeking a skilled Rehab Accounts Receivable Specialist with experience using NetHealth or similar electronic medical record (EMR) systems for monthly billing, as well as experience working within a clearing house system (Waystar) for denial management and rejection status. The ideal candidate will be responsible for accurately and efficiently investigating root causes, correcting coding errors, preparing claims for appeals and reconsideration with payers to maximize reimbursement.
Financial Specialist III Kentucky Community and Technical College SystemFinancial Specialist IIIElizabethtown, KentuckyThe position will collect the documentation and information required to accurately process invoices for the various departments within ECTC, with a specific focus on Dual Credit billing for Dual Credit students and our partner High Schools, ATCs, etc. Responsibilities will include, but are not limited to: • Work in coordination with the ECTC Dual Credit department to accurately post charges & scholarships and reconcile ECTC Dual Credit student accounts for invoicing to the students and/or sponsors.
Student Financials Representative (Cashier)- Financial Specialist III Kentucky Community and Technical College SystemStudent Financials Representative (Cashier)- Financial Specialist IIILexington, KY$3,162–$3,793Serves as point of contact for students in resolving BankMobile Refund account inquiries and for for Nelnet Business Solutions (NBS) regarding information and issues pertinent to the payment plan process and monitors student payment plans accurately and timely. Prepares and completes a general ledger journal entry for all cash/check and credit card departmental totals to record daily deposits to appropriate accounts as listed on the daily proof sheet.
Account Manager - Louisville, KY MillcraftAccount Manager - Louisville, KYLouisville, KentuckyProactively identify and pursue new business opportunities through various channels such as prospecting, lead generation, trade shows, networking, and social media engagement. ESSENTIAL FUNCTIONS: Conduct presentations and effectively promote company products and services to both existing and prospective clients, with the aim of driving profitable growth and increasing gross profit.
Billing Specialist Appalachian Regional Healthcare, Inc.Billing SpecialistHarlan, KentuckyFull timeThe position encompasses business office responsibilities related to patient accounts, including charge import, appeals, diagnostics and procedural coding, and claim follow-up with third-party payers to achieve a zero-balance resolution. Follow-up daily on post processing activity including but not limited to, rejected billings, adjustments, and rebilling, and denied claims for accounts.
Remote Medical Billing Specialist TRC Talent SolutionsRemote Medical Billing SpecialistLouisville, KENTUCKYRemoteIf you thrive in a fast-paced environment, enjoy problem solving, and have experience working insurance denials and unpaid claims, we'd love to hear from you. Our team partners with healthcare providers and hospital organizations to deliver revenue cycle and accounts receivable support services.
Full-time Office Dispatcher/Billing Specialist Metro Restoration Services IncFull-time Office Dispatcher/Billing SpecialistLouisville, KYFull timeMetro Restoration Services Inc is looking for a motivated and detail-oriented Full-time Office Dispatcher/Billing Specialist to join our growing team in Louisville, KY. Metro Restoration Services Inc has been a trusted name in the Louisville, KY community, delivering top-quality restoration services to homeowners and businesses when they need it most.