Spherion Staffing of Sarasota has a client that is needing to fill a temp position for 2 months as a Medical Insurance Accounts receivable Coordinator Monday to Thursday 8am to 5pm and on Friday 8am to 12, $24 an hourResponsibilities:The Insurance A/R Coordinator is responsible for working oninsurance accounts receivable and payment denials. Identifies and corrects errors andresubmits claims to insurance carriers. An experienced, professional familiar with
Spherion Staffing of Sarasota has a client that is needing to fill a temp position for 2 months as a Medical Insurance Accounts receivable Coordinator Monday to Thursday 8am to 5pm and on Friday 8am to 12, $24 an hourResponsibilities:The Insurance A/R Coordinator is responsible for working oninsurance accounts receivable and payment denials. Identifies and corrects errors andresubmits claims to insurance carriers. An experienced, professional familiar with
Spherion Staffing of Sarasota has a client that is looking to fill a temp position for 2 months ( Coding & Audit Specialist) must be certified professional (CPC). Schedule is Monday to Thursday 8am to 5pm, Friday 8am to 12 (hour lunches) $24 an hourResponsibilities:The incumbent will be responsible for serving as the point of contact for all documentation andcoding-related questions that require in-depth research and/or troubleshooting. Assist management w
Spherion Staffing of Sarasota has a client that is looking to fill a temp position for 2 months ( Coding & Audit Specialist) must be certified professional (CPC). Schedule is Monday to Thursday 8am to 5pm, Friday 8am to 12 (hour lunches) $24 an hourResponsibilities:The incumbent will be responsible for serving as the point of contact for all documentation andcoding-related questions that require in-depth research and/or troubleshooting. Assist management w
This position will handle all Accounts Receivable functions from credit application processing to payment processing. Communicate with customers, salesmen and customer service to ensure payments are received according to terms.Responsibilities:? Process credit applications, requesting credit references on potential new customers.? Send approval letters to newly approved customers.? Set up and maintain new customers in Sage. Enter Sage Customer I.D. into Vi
This position will handle all Accounts Receivable functions from credit application processing to payment processing. Communicate with customers, salesmen and customer service to ensure payments are received according to terms.Responsibilities:? Process credit applications, requesting credit references on potential new customers.? Send approval letters to newly approved customers.? Set up and maintain new customers in Sage. Enter Sage Customer I.D. into Vi
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