Payment Posting jobs in Sandy

Description A Skilled Nursing Facility AR Resolution Specialist ensures the revenue for services provided by skilled nursing facilities are collected and reimbursed appropriately. Schedule: Full-Time, 8 Hour Shifts, Hybrid Position - WFH 4 days a week & In office 1 day a week Responsibilities and Du

Take your career to the next level! In the last few years our goal has been expansion, creating growth opportunities for many of our team members. Not only are we serious about growth, but we are also serious about helping our customers during hard financial times. We take pride in providing solutio

Children’s Cardiology, a subsidiary of Children’s Healthcare of Atlanta, is comprised of more than 60 pediatric cardiologists providing comprehensive services for patients from before birth to age 21 who have acquired or congenital heart disease. The AR Coordinator is responsible for effective and e

Job DetailsJob Location: SANDY SPRINGS - Sandy Springs, GA 30328Position Type: Full TimeEducation Level: 2 Year DegreeTravel Percentage: NegligibleJob Shift: DayJob Category: FinanceResponsible for reviewing accounts, counseling patients regarding balances, and collecting prepayment prior to the sch

Take your career to the next level! In the last few years our goal has been expansion, creating growth opportunities for many of our team members. Not only are we serious about growth, but we are also serious about helping our customers during hard financial times. We take pride in providing solutio

Barbour Orthopaedics & Spine

At Barbour Orthopaedics, we’re dedicated to providing exceptional orthopedic care through advanced medical techniques, cutting-edge technology, and a patient-centered approach. As a trusted name in Orthopaedic medicine, we pride ourselves on our collaborative environment, commitment to excellence, a

JOB TITLE: Pre-Service Specialist General Summary Of Duties The Pre-Service Specialist performs general business office functions that may include some or all of the following: Charge capture and over-the-counter payment posting; Insurance verification and eligibility; Insurance pre-authorization/pr

JOB TITLE: Pre-Service Specialist General Summary Of Duties The Pre-Service Specialist performs general business office functions that may include some or all of the following: Charge capture and over-the-counter payment posting; Insurance verification and eligibility; Insurance pre-authorization/pr

Alta View Surgery Center is looking for a Part-Time Patient Service Representative to join their team! Alta View Surgery Center is a multi-specialty ASC that focuses on ENT, Ophthalmology, and Gastroenterology procedures across their 4 ORs and 4 Procedure Rooms. The center provides great patient car

Life University

Job DetailsJob Location: Main Campus - Marietta, GA 30060Position Type: Full Time StaffThe Collection Coordinator provides professional financial, clerical and administrative assistance pertaining to the development, implementation, and coordination of procedures related to the collection of amounts

Murrelektronik North America

Company Overview Murrelektronik is a global leader in the development, manufacturing, and distribution of automation solutions. Our products can be divided into four core lines: Power Supplies and Control, Interfaces, Cables/Connectors, and IO Systems. Our high-quality, innovative products and focus

Eagle Business Credit provides working capital funding to small and medium sized businesses through invoice factoring. Our 'can do' mentality and open approach to business is a refreshing change from most financial organizations today. We pride ourselves on delivering Personal. Service. Excellence.

Green Worldwide Shipping, LLC®

Brief Description About Green “Global Reach with a personal touch”, that’s the foundation on which four partners (and long-time friends) agreed to when they started Green Worldwide Shipping back in 2008. This ethos has allowed Green to Grow to a 200+ strong team with 15 offices across the US and gro

Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: AR Manager or Collections Manager Department: Finance Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong internal and external relationships while ensuring finan

Summary of Position: The primary function of an Accounts Receivable Specialist is to manage billing, collections, and customer account reconciliation. The AR Specialist ensures timely collection of outstanding invoices, resolves payment discrepancies, and supports strong cash flow. Duties & Responsi

Job Description: Provides extraordinary care to our customers through friendly, courteous, and professional service through a broad understanding of account handling processes, extraordinary interpersonal skills, and the ability to resolve complex issues in a timely and accurate manner. Essential Fu

Grady Health System

Whatever the role, everyone at Grady is part of something bigger. Choosing a career at Grady is choosing to be part of a legacy of service and commitment to our communities. If you want to make a difference, we want to hear from you. Job Summary This position is responsible for ensuring accurate and