Accounts Payable Specialist HTIAccounts Payable SpecialistGreenville, SCThe ideal Accounts Payable Specialist has working or academic knowledge of accounting and basic financial principles and brings strong attention to detail, organization, and analytical thinking to their work. The Accounts Payable Specialist at HTI plays a key role in ensuring vendors are paid accurately and on time, expenses are processed correctly, and financial records are maintained with precision.
Accounting Specialist Godshall RecruitingAccounting SpecialistGreenville, SC$25–$28 / hourEstablish and maintain good working relationships with project managers and client accounting personnel to facilitate the collection of B2B invoices. Processes purchase orders from requisitions to issuing purchase orders to vendors, and reconciles received equipment with invoiced equipment.
Accounts Receivable Specialist Godshall RecruitingAccounts Receivable SpecialistDuncan, SC$23–$25 / hourWhat your future day will look like: Manage end to end invoicing for project and non-project work through Microsofts customer billing portal. To be a champion in this role, you will need: 3+ years of experience in Accounts Receivable or billing focused accounting roles.
Import Representative - Greer, SC Chase StaffingImport Representative - Greer, SCGreer, SCImport Experience: Minimum of 1-3 years of experience in import operations, preferably within a customs brokerage or a related industry, demonstrating a solid understanding of import processes, regulations, and documentation requirements. Customer Service: Strong customer service orientation, with the ability to provide exceptional service to clients, address their inquiries, and resolve any import-related issues efficiently.
Billing Representative (Temp-to-Hire) Greenville WaterBilling Representative (Temp-to-Hire)Greenville, SCPerforms accounts receivable duties, including but not limited to receiving, posting and balancing debits and credits; auditing, correcting and balancing totals; auditing and correcting computer print-outs; journals; making electronic transfers daily to banking institutions; updating cash batch; excel reports for various departments of daily and monthly totals, etc. Receives, reviews, prepares and/or submits various records and reports including change reports, edit listings, checks, balance reports, new connection lists, charts, excel reports, spreadsheets, remittance applications, summaries, other lists and forms, correspondence, and service orders related to problem meters and/or questionable reading and dates.
PFS Billing Representative, FT, Days Prisma HealthPFS Billing Representative, FT, DaysGreenville, South CarolinaEffectively and timely identifies the root cause of non-payment denials and works with the insurance company, the patient and Prisma Health departments to find resolution to claim denials, making all necessary claim and account corrections to ensure the full reimbursement of services rendered. Works and processes the Billing functions, including resolving the Discharged Not Final Billed/Stop Bill errors that prevented the account from billing, the resolution of Claim Edits in order to submit to our Claims Clearinghouse for electronic submission.
Sr. Clinic Office Specialist, FT, Days Prisma HealthSr. Clinic Office Specialist, FT, DaysGreenville, South CarolinaAssists patients in completing all necessary forms to obtain hospitalization or Surgical precertification from insurance companies, including waivers for cases where pre-certification is required but not yet obtained. In lieu of education and experience noted above, an equivalent combination of work/academic experience may be considered (i.e., four years related work experience or Bachelor's degree in Healthcare or Business).
Account Specialist, FT, Days Prisma HealthAccount Specialist, FT, DaysGreer, South CarolinaAs representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual. Provides training to front office staff when hired and retraining as needed or requested with regard to a specific payer rules and guidelines for physician billing.
NewAccount Specialist F/T Day Prisma HealthAccount Specialist F/T DayGreer, South CarolinaAs representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual. Provides training to front office staff when hired and retraining as needed or requested with regard to a specific payer rules and guidelines for physician billing.
RCM Patient Accounts Receivable Specialist Ob Hospitalist GroupRCM Patient Accounts Receivable SpecialistGreenville, SCRemote$22–$25 / hourAbout the Position: The RCM Patient Accounts Receivable Specialist plays a key role within the Revenue Cycle Management team and is responsible for supporting the reduction of accounts receivable (AR) days, increasing net collections, reducing aged AR balances (120+ days), and improving overall cash collections. If you are driven to join a team that makes a real difference in the lives of women and newborns and thrive in a collaborative environment that fosters innovation and excellence, OBHG is your next career destination!
NewFinancial Coordinator - Transplant Program F/T Day Prisma HealthFinancial Coordinator - Transplant Program F/T DayGreenville, South CarolinaPresents in-services to transplant staff, hospital staff, and physician office staff regarding managed care updates and assists in development and implementation of communications systems to send and to receive clinical and financial data between payors and patients referring physicians, transplant physicians, and payors. This includes determining the patient’s benefits available for evaluation, pre-transplant maintenance, Transplant admission, and post-transplant follow-up care; obtaining inpatient and outpatient authorizations for hospital and physician services; and ensuring necessary communication occur between the payor, and the facility for appropriate and accurate billing and reimbursement of services.
Senior Patient Access Specialist Ensemble Health PartnersSenior Patient Access SpecialistGreenville, South CarolinaReviews eligibility responses in insurance verification system and appropriately selects the applicable insurance plan code, enters benefit data into system to support POS (Point of Service Collections) and billing processes to assist with a clean claim rate including pre-registration of patient accounts prior to the patient visit which may include inbound and outbound calls to obtain demographic information, insurance information, and all other patient information. Patient Access staff are responsible for assigning accurate MRNs, completing medical necessity or compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician order while utilizing an overlay tool and providing excellent customer service as measured by Press Ganey.
Patient Access Associate Specialist Ensemble Health PartnersPatient Access Associate SpecialistGreenville, South CarolinaPatient Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.
Patient Access Associate Specialist- Part Time Ensemble Health PartnersPatient Access Associate Specialist- Part TimeGreenville, South CarolinaPatient Access staff are responsible for assigning accurate MRNs, completing medical necessity/compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening medical necessity using the Advance Beneficiary Notice (ABN) software to inform Medicare patients of potential non-payment of tests by Medicare and distribution of the ABN as appropriate.
Onboarding Supervisor Medical Billing CenterOnboarding SupervisorGreenville, South Carolina$52,000–$60,000 / yearFull timeThe Supervisor also leads the operational implementation of systems, technology, and workflows associated with the client’s transition to MBC, including practice management or EMR conversions, clearinghouse connectivity, data migration, integrations, communication platforms, and related operational systems. This role works closely with the Onboarding Team, Billing, Accounts Receivable, Credentialing, Training, IT, Development, Leadership, vendors, and client stakeholders to ensure each practice is prepared for a successful transition into active billing operations.
Specialist-Referral Spartanburg Regional Medical CenterSpecialist-ReferralBatesville, SCReferral specialist handles the medical necessity review and pre-certification of services/procedures and coordinates with offices/facilities, companies, payers, financial assistance programs/resources and case managers; documenting appropriately with the medical record. Minimum of five years of healthcare related experience with one of a combination of the following: patient finance, insurance benefits, financial assistance programs, public health, social services, administrative support or other health related experience.
NewPatient Financial Services Follow Up Rep, FT, Days, Prisma HealthPatient Financial Services Follow Up Rep, FT, Days,Greenville, South CarolinaAnalyses and reviews prior account activity and takes necessary actions including calling payer or utilizing payer websites for current status of outstanding accounts receivable (AR). Escalates accounts when appropriate, including but not limited with payer, internally and/or patient when appropriate in accordance with the Prisma Health escalation guidelines in order to minimize aging.
NewPatient Financial Services Follow Up Rep, FT, Days, - Remote Prisma HealthPatient Financial Services Follow Up Rep, FT, Days, - RemoteGreenville, SCRemoteAnalyses and reviews prior account activity and takes necessary actions including calling payer or utilizing payer websites for current status of outstanding accounts receivable (AR). Escalates accounts when appropriate, including but not limited with payer, internally and/or patient when appropriate in accordance with the Prisma Health escalation guidelines in order to minimize aging.
Accounts Payable Specialist Fox Racing ShoxAccounts Payable SpecialistFranklin Springs, GAOur premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.
Patient Services Representative, FT, Days Prisma HealthPatient Services Representative, FT, DaysPowdersville, South CarolinaAs representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual. Enters all charge and same day payment information for patient visits and hospital patients, verifying accuracy of coding, charging and patient insurance status.