Facebook Account Security and Billing Cleanup

++We are seeking an experienced mental health billing specialist to complete a back-billing and accounts receivable cleanup project in SimplePractice. · +Resolve unpaid, denied, or unsubmitted psychotherapy claims. · Clean up historical balances. · ...

I'm looking for an experienced medical billing contractor to take ownership of a finite A/R and denial cleanup project during spindown. · ...

We are an apparel wholesale business using an ERP with weighted-average inventory costing. · Full cleanup and reconciliation of all balance sheet and P&L accounts · Inventory, COGS, clearing/control accounts, AP, cash, and accruals · ...

We are seeking a Day to Day Accountant to support our clients with their bookkeeping and accounting needs. The ideal candidate will have hands-on experience with cleanup work and month end close tasks. · - Daily and monthly bookkeeping and reconciliations- Cleanup and catch up wo ...

A Billing Specialist with strong Tebra experience is sought to support claim creation, payment posting, denial follow-up and accounts receivable accuracy. · ...

We are seeking an AdvancedMD expert who can work independently and efficiently to perform a comprehensive claims cleanup project. · ...

We are seeking an experienced QuickBooks Online specialist to review and clean up existing bookkeeping work for our nonprofit organization. This is not an ongoing monthly bookkeeping role. · Assess what has already been done in QuickBooks Online · Identify any issues and recommen ...

We are seeking an experienced Bookkeeper and QuickBooks Cleanup Expert to organize and reconcile financial records for our medical practice. · Clean up and reconcile QuickBooks data for medical practice accounts, · Categorize transactions accurately for expenses, payroll, and pat ...

We are an apparel wholesale business using ApparelMagic ERP to manage purchasing and costing. · ...

We are an apparel wholesale business using ApparelMagic ERP to manage purchasing and costing. All work will be performed inside ApparelMagic. · Review and clean up existing inventory, COGS, and clearing account postings · Ensure weighted-average cost calculations are flowing corr ...

We are seeking a Full-Cycle Medical Billing Specialist to manage insurance accounts receivable and resolve claim denials. · Manage Insurance AR follow-up to ensure timely claim resolution. · Identify, analyze, and resolve claim denials and underpayments. · ...

We are hiring a CPA-equivalent accountant with deep QuickBooks Online (QBO) experience for multi-entity bookkeeping · Scope of Work · - QuickBooks Online bookkeeping (ongoing + catch-up) · - Year-end cleanup and month-end close · - Multi-entity accounting (single and multiple QBO ...

This project is focused on resolving a defined list of 242 patient accounts with outstanding claim items. · ...

We are seeking a seasoned Medical Billing Specialist with extensive experience using the eThomas software to manage billing operations for two urgent care clinics owned by the same provider. · Take full responsibility for the entire billing cycle of both urgent care accounts. · P ...

We are seeking a hands-on construction accounting professional to handle day-to-day accounting, billing and project-level tracking for multiple construction clients. · This is not a junior bookkeeping position. You will own daily accounting work for 5+ construction clients. · ...

We are seeking an experienced healthcare billing (VA) and credentialing professional who understands behavioral health group practices and can confidently manage payer transitions, employee credentialing, and cleanup work. · ...

This role involves setting up ShipStation for white-label shipping. · ...

Identify & Eliminate Permanent "Temporary" Discounts in Subscription Billing · We are looking for someone who already has a proven system for identifying and removing legacy discounts. · This is not a research role or experimentation on the job. · To be considered, answer three q ...

La persona seleccionada desempeñará un papel clave como coordinador(a) de servicios y facturación. Se encargará de la coordinación de las facturas de contratos de servicio, gestión datos contractuales, comunicaciones con clientes e inventarios. · ...

This is a data entry specialist role that involves inputting daily income and expenses, reconciling bank statements with QuickBooks records, creating invoices for customers and recording payments. The contract duration is less than one month. · ...