- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... works with Hospital Manager to ensure finalization Manages USPS account Oversees test sample mailings and checks lab order...c receptionists, second point of c Client Service Manager, third point of c DVM, fourth point of c… more
- Capital One (Mclean, VA)
- Senior Associate , Accounts Payable & Accounts Receivable Capital One Travel is seeking a solution-oriented, detail-driven, and self-motivated Accounts ... & Accounts Receivable (AR) Senior Associate to support the rapid growth of our travel.../ Python or other coding languages as well as third party resources where relevant + Ensure all transactions… more
- Erickson Living (Baltimore, MD)
- …in a fast paced, supportive environment? We're looking for a detail oriented, customer focused Accounts Receivable Associate to join our dynamic team. As an ... Accounts Receivable Associate , your drive for accuracy directly...will need: + Minimum of 2 years of healthcare accounts receivable third -party billing experience,… more
- WATTS (Fort Worth, TX)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... and is based in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and reconcile customer accounts… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more
- Goodwin Living (Goodwin, SD)
- …are based entirely on feedback from our team members, gathered through an annual third -party survey. Here's what they say makes us stand out: + Embracing Diversity: ... responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the processing of… more
- Hartford HealthCare (Newington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... collection of third -party revenue cycle activities associated with outstanding insurance claims...Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily… more
- University of Mary (Bismarck, ND)
- Student Accounts Associate The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction ... accurate invoicing, timely collections, and proper oversight of all student accounts receivable transactions. + Maintain configurations and processes for… more
- Hartford HealthCare (Newington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Hartford HealthCare (Farmington, CT)
- …*This Job Reports To (Job Title):*Director of Account Receivable *_Requirements and Specifications:_* *Education* . Minimum: Associate 's degree ... on decisions that affect workflows affecting timely resolution of insurance accounts Maintains current knowledge of established payer policies, system policies and… more
- GE Appliances, a Haier company (Louisville, KY)
- …eCommerce sites. This position ensures accurate execution of Order Management and Accounts Receivable activities, resolves operational issues, and drives process ... USA, Louisville, KY **How You'll Create Possibilities** **Primary Responsibilities:** **Daily Accounts Receivable & Order Management (40%)** + Process manual… more
- MD Anderson Cancer Center (Houston, TX)
- …payments. * *Analytical Skills*: Capable of identifying denial trends, analyzing accounts receivable issues, and recommending process improvements. * ... for assigned payors. * Identify, analyze, and escalate trends affecting accounts receivable collections. *Documentation & Communication* * Document all… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business Administration… more
- Catalent Pharma Solutions (Greendale, IN)
- …for supporting the day-to-day activities of the Finance Department, specifically accounts payable and receivable processing. **The Role:** + Maintains ... **AP/AR Associate ** **Position Summary:** **This is a full-time hourly...ensure expenses are allocated to the correct general ledger account + Obtain appropriate approvals required to process +… more
- Red River (Chesapeake, VA)
- …**Other Activities as required:** + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity. + Partner with ... the specific needs of Red River's contractual agreements. The Contract Review Associate understands the full requirements of the purchase order from the customer… more
- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... Account with an employer contribution + Flexible Spending Accounts + Paid time off and paid holidays +...This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... books and records of each fund in Geneva coordinating with the third -party administrator daily. . Calculate the investor allocations and oversee the production… more
- Western Kentucky University (Bowling Green, KY)
- …collection of fees in the form of cash, credit cards, and vouchers from third parties + Prepare accounts receivable documents (transmittals, cash deposits, ... Western Kentucky University is seeking applications for a part-time Office Associate in Continuing and Professional Development (CPD). This position will be… more
