Ar Salary at Danger Inc BETA

Job Description Job Description GENERAL DUTIES & RESPONSIBILITIES • Works assigned claims that have not been paid from a list and ensures claims are clean for submission and re-submission to the insurance carriers; • Completes the Appeals process to assist in the collection of all money due to the practice for medical services provided; • Completes the Refund process for assigned payer; Experience: • Athenahealth: 1 year (Preferred) • Medical billing: 1 year (Required) • ICD-10: 1 year (Preferred)

We are seeking a highly skilled AP/AR Accountant with experience in full-cycle accounting to join our client's team temporarily. The ideal candidate will be proficient in Excel (Pivot Tables, XLOOKUP, and VLOOKUP) and have a background in managing accounts payable and receivable functions. This role is essential in ensuring accurate financial transactions, reconciliations, and reporting. salary: $30 - $36 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities Manage full-cycle accounts payable and accounts receivable processes, including invoicing, payments, and collections. Perform bank and account reconciliations to ensure accuracy in financial reporting. Process vendor invoices, verify approvals, and ensure timely payments. Monitor aging reports and follow up on outstanding receivables. Utilize Excel (Pivot Tables, XLOOKUP, VLOOKUP) to analyze financial data and prepare reports. Assist in month-end and year-end close processes, including journal entries

PURPOSE OF POSITION Position is responsible for assisting the management the company's accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. Also, this position will be responsible for reviewing and posting daily sales data, reviewing proper utilization of airline vouchers, reviewing bank activity, regular AR tasks as well as monthly AP tasks as assigned. Special Projects and additional duties may be assigned as needed. POSITION SUMMARY Position is responsible for assisting the management the company's accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. Also, this position will be responsible for reviewing and posting daily sales data, reviewing proper utilization of airline vouchers, reviewing bank activity, regular AR tasks as well as monthly AP tasks as assigned. Special Projects and additional duties may be assigned as needed. ESS

Position Description: The AR (Accounts Receivable) Specialist position is a part of the Insurance Collections Department that assists with Insurance Collections through routine follow up, pre authorizations, and denial management techniques. Position Duties: This position requires the following to successfully execute all job functions: Obtains and documents bill payment status Send medical records to insurance payers Resolves AR denials correctly Sending pre- drafted appeal letters Confirm receipt of claim documents Adjusts balances according to any applicable fee schedules Confirm correct payment of claims Request supporting documentation from insurance carriers Provide detailed chart and encounter notes Document payments made to patients, attorney, and expected payments to our facilities Obtain missing information from patients Answer Billing/Collections line and "Zero line for all corporate departments Answer patient phone calls regarding billing questions Provide explanations of b

What we expect The first 3 letters in workplace safety are Y-O-U! TK Elevator is seeking a Salesforce Intern- Summer 2025 Internship in Atlanta, GA. Responsible for accurately applying all cash receipts in a timely and efficient manner. This includes providing research, support to branch managers/coordinators and resolution of unapplied/on account cash. ESSENTIAL JOB FUNCTIONS: Enter daily credit card payments submitted by Account Reps into POS system & apply into appropriate AR system. Process bad debt write-offs to AR Process customer refunds submitted by the collection department into AR system. Maintain spreadsheet of customer refunds for GL reconciliation Perform research of unidentified cash by contacting Account Reps and/or customers via phone and/or mail Provides cash-related support for the National Accounts and Accounting departments. Provides cash related support for 100+ branches (account reconciliations, check copies, adjustments, etc.) Research and resolve customer inquir

Senior Staff Accountant Location: Atlanta, GA Compensation: Up to $80,000 annually Employment Type: Full-timeJob Overview: We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our finance team in Atlanta, GA. This role will focus on traditional month-end close, financial forecasting, and transactional accounting, including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and other general accounting functions. The ideal candidate will have strong accounting experience, attention to detail, and the ability to contribute to accurate financial reporting and process improvements.Key Responsibilities: Month-End Close: Lead the month-end close process, including preparing and posting journal entries. Reconcile balance sheet and income statement accounts to ensure accuracy and compliance. Prepare and assist in generating monthly financial reports for management. Accounts Payable (AP), Accounts Receivable (AR), and General Accounting: Process and m

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>