We are seeking a detail-oriented Procurement Specialist with 5-7 years of experience to join our team for a 12-month contract. The role involves evaluating and managing vendor relationships across diverse categories, partnering with internal teams for sourcing solutions, and leveraging procurement management systems to oversee processes from vendor selection to contract negotiation. The ideal candidate will have a proven track record in procurement, particularly in vendor management, and possess strong analytical, negotiation, and communication skills.

Procurement Specialist

As a Manager of Product Management for Accounts Payable within Business Cards & Payments at Capital One, you will lead the development and delivery of accounts payable software for Capital One Business Card customers. This role involves working with an innovative fintech company to retain accounts payable customers, deliver features and enhancements, and own the front-end product strategy. You will leverage your intellectual curiosity, communication skills, and passion for customer focus to drive the development of targeted and personalized in-product messaging features.

MANAGER, PRODUCT MANAGEMENT- (ACCOUNTS PAYABLE) BUSINESS CARDS & PAYMENTS

Manager, Product Management - Accounts Payable

The Accounts Receivable / Medical Claims Specialist is responsible for handling patient inquiries, reviewing and appealing insurance claims, and maintaining accounts receivables in accordance with clinic policies. This role requires excellent communication skills, proficiency in insurance and medical terminology, and the ability to navigate and comprehend computer software systems. The position is remote, requiring work hours from 8:00am to 5:00pm PST.

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Receivable / Medical Claims Specialist

Our client in Tysons, Virginia is seeking a skilled Accounts Receivable Specialist to join their team. The role involves reconciling accounts, making bank deposits, recording cash receipts and invoicing clients, performing billing functions, receiving incoming billing and invoicing related inquiries, initiating collections on past due accounts, maintaining accounting ledgers accurately, and handling special billing situations.

Accounts Receivable Specialist

The Patient Account Resolution Specialist at Apria Healthcare, a subsidiary of Owens & Minor, is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role focuses on creating a positive, patient-centric environment by evangelizing customers, supporting field teams, operations, and sales, critically problem-solving complaints, proactively creating a better patient experience, and championing the employee experience. The position involves supporting branches across a designated market, reviewing patient accounts, managing collaborative relationships, and ensuring compliance with standards and regulations.

Patient Account Resolution Specialist

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

Uplinq is seeking a Senior Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will possess robust problem-solving skills, effective client engagement, and the ability to lead and support a team in bookkeeping tasks.

Accountant

Senior Accounting Specialist

The Patient Account Resolution Specialist at Owens & Minor is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role involves critical problem-solving, managing collaborative relationships, and supporting the development and implementation of employee programs to nurture the company's core values and create a positive culture. The position requires a high school degree or equivalent, 3-5 years' experience in healthcare/health insurance, and proficiency in various computer and mathematical skills.

This role involves leading the Accounts Receivable and Collections process, investigating, negotiating, and collecting delinquent client account balances, and creating and sustaining best-in-class collection processes. The ideal candidate will have a strong ability to build rapport with customers, analyze account balances, and work collaboratively with various departments to manage the monthly parking collections cycle.

Accounts Receivable and Collection Supervisor

We are seeking a detail-oriented Payroll Support Specialist for a 3-month remote contract. This position will support the U.S. Payroll Team in efficiently processing payroll, managing employee tax withholding elections, delivering net payments, and handling garnishments. The role involves collaborating with various functions to address payroll issues, ensuring timely resolution of payroll-related concerns, and processing ad hoc payments and pay adjustments.

Payroll Analyst

Payroll Support Specialist

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

Billing Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

The Manager of Accounts Payable at Crowell & Moring will lead all aspects of global Accounts Payable, ensuring efficient, timely, and accurate processing of invoices and expense reimbursements. This role involves providing best-in-class support to attorneys and staff, maintaining a focus on internal controls and compliance, and leading efforts to optimize AP workflows through automation and technology.

Manager of Accounts Payable

The Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, has a passion for complex accounting scenarios, and possesses robust problem-solving skills. The position offers a unique opportunity to make a significant impact in the fintech industry while leveraging accounting expertise in a dynamic, innovative setting.

Onboarding Accounting Specialist

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Accounts Payable Specialist Jobs in Reston, VA Hiring Now

Procurement Specialist

MANAGER, PRODUCT MANAGEMENT- (ACCOUNTS PAYABLE) BUSINESS CARDS & PAYMENTS

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Receivable Specialist

Patient Account Resolution Specialist

Accounts Receivable Representative Remote, Full Time, Day Shift

Accountant

Patient Account Resolution Specialist

Accounts Receivable and Collection Supervisor

Payroll Analyst

Billing Specialist

Provider & Subscriber Receivables Specialist

Reimbursement, Pre-Billing Specialist

Manager of Accounts Payable

Onboarding Accounting Specialist