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AP Specialist

Location: Houston Type: Contract Job #11151 We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage daily financial transactions for a contract position. This role is crucial for maintaining the accuracy and efficiency of our financial operations, handling accounts payable, corporate credit card reconciliations, and other transactional duties. The ideal candidate is a self-starter who can work independently and is dedicated to following through on assignments with a high degree of discretion. Key Responsibilities Analyze and process accounts payable in a timely and accurate manner. Investigate and resolve problems and discrepancies related to invoice processing and vendor accounts. Assist in the preparation of documents and reports for external audits. Required Qualifications Associate's degree or higher in Business, Accounting, or Finance. At least 2 years of experience in an accounts payable role. Proven proficiency with financial or accounting software. Exceptional attention to detail and a high level of accuracy. Proficient with Microsoft Office Suite, including Excel, Word, and Outlook. This contract position offers a great opportunity for a skilled Accounts Payable Specialist to play a key role in a fast-paced finance department. Apply Now

AP Specialist Read More »

  • Location: Houston
  • Type: Contract
  • Job #11151

We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage daily financial transactions for a contract position. This role is crucial for maintaining the accuracy and efficiency of our financial operations, […]

Hospital Collector – Remote *must have medical collections experience

Location: Florida, Miami Type: Contract To Hire Job #11141 Medical Collections Specialist (Fully Remote) Join a dynamic team dedicated to resolving complex hospital billing issues and recovering revenue on behalf of healthcare providers. In this fully remote position, you will be helping to untangle billing complexities and secure proper reimbursement from responsible third-party entities. You'll use your sharp analytical and technical skills to navigate web-based portals and databases, ensuring that claims are paid. Key Responsibilities  Analyze and resolve denied or unpaid claims by identifying the root cause of the issue. Draft effective appeals and pursue necessary information to overturn claim denials. Manage and follow up on a high volume of accounts using a workflow management system. Required Qualifications Proven experience in medical billing, medical collections, or revenue cycle. Strong proficiency with web-based client and payer portals and notation databases. High level of professionalism and adherence to all relevant regulations, including HIPAA. Excellent organizational skills with a focus on accurate documentation and timely follow-up. Moderate computer skills, including working knowledge of Microsoft Office. This is a fantastic opportunity for a detail-oriented professional to contribute to the financial health of hospitals and ensure patients are well-represented in the billing process. Important Disclaimer: This job is being cross-posted through VC5 Partners' referral network. However, V3 is the direct employer and responsible hiring entity for this position.  If selected, you will be onboarded, employed, and paid by V3, not VC5 Partners. #11141 #LI-HN1   Apply Now

Hospital Collector – Remote *must have medical collections experience Read More »

  • Location: Florida, Miami
  • Type: Contract To Hire
  • Job #11141

Medical Collections Specialist
(Fully Remote)

Join a dynamic team dedicated to resolving complex hospital billing issues and recovering revenue on behalf of healthcare providers. In this fully remote position, you will be helping to […]