• Accounts Receivable

    US Anesthesia Partners (Austin, TX)
    Overview The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both ... political affiliation, military service, or other non-merit based factors. (https://careers-usap.icims.com/jobs/15559/ accounts - receivable - representative - ii rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587) Job… more
    US Anesthesia Partners (11/23/24)
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  • Patient Accounts Representative

    Emanate Health (Covina, CA)
    …comprehension of medical billing and collection, with a financial background in account receivable . Excellent customer service skills required. **Minimum License ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
    Emanate Health (11/27/24)
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  • PT Account Rep II -Clinic

    Covenant Health Inc. (Knoxville, TN)
    Overview Patient Account Representative , CMG Business Office Full-time, 80 hours per pay period, Day shift The Patient Account Rep II is responsible to ... timely and accurate follow-up of claim issues, working of accounts receivable and responding to inquiries from...carriers, patients, office managers and other staff. The Patient Account Rep II will respond to a… more
    Covenant Health Inc. (11/23/24)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
    Ellis Medicine (11/27/24)
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  • A/R Recovery Representative I (Tier…

    Robert Half Accountemps (Rochester, NY)
    Description We are seeking an A/R Recovery Representative I (Tier II ) to join our team in Rochester, New York. Your main role will be to handle the resolution of ... customer service to finance. Responsibilities: * Manage and resolve past due receivable inquiries through inbound and outbound phone and email communication with… more
    Robert Half Accountemps (10/28/24)
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  • Accountant II

    Goodwill of the Finger Lakes (Rochester, NY)
    …all other duties, as assigned. + Oversee Accounts Payable Specialist, Acct Receivable /Contract Specialist and Accountant II roles + Work closely with Sr. ... The Accountant II maintains the accounting records of the organization....process and other business processes. + Maintain knowledge of accounts payable, accounts receivable , payroll,… more
    Goodwill of the Finger Lakes (11/16/24)
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  • Revenue Cycle Specialist II

    Priority Health Care (Marrero, LA)
    …the preparation and delivery of items required for annual audits. Denials Management and Accounts Receivable Follow-Up: + Manage and resolve A/R claims over 60 ... JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical...credit balance resolution, denial management, following up on aging accounts , maintaining up-to-date account information, submitting written… more
    Priority Health Care (10/24/24)
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  • Administrative Assistant II

    The City of Rochester, MN (Rochester, MN)
    …balances into accounting system, prepare bank deposit forms, and track funding to proper accounts . + Receipt accounts receivable payments. + Prepare invoices ... Administrative Assistant II Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4705341) Apply  Administrative Assistant II Salary $28.27 -… more
    The City of Rochester, MN (11/26/24)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …8:30 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II opportunity is full-time position requiring onsite work in Largo, ... members must reside in Florida. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including... + Or 2 years related field + Preferred Accounts Receivable within patient accounts more
    BayCare Health System (11/07/24)
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  • Senior Utility Billing Services…

    Sacramento County (Sacramento, CA)
    …and microfilm readers, microfilmer, and telephone systems + Perform the more difficult accounts receivable tasks and related revenue support work, including work ... year of full-time, paid experience performing the duties of Utility Billing Services Representative (Level II ) in Sacramento County. Or: Two years of full-time,… more
    Sacramento County (11/16/24)
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  • Clm Resltion Rep II , Hosp/Prv

    University of Rochester (Rochester, NY)
    …and routine action to resolve unpaid claims. The **Claims Resolution Representative II ** reports to Accounts Receivable Management. **Key Functions and ... Responsibilities **Job Summary:** The claims resolution representative II is responsible for working across the professional fee organization, performing… more
    University of Rochester (10/16/24)
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  • Patient Access Rep II

    Finger Lakes Health (Geneva, NY)
    + POSITION SUMMARY: + The Patient Access Representative II is responsible for obtaining patient demographics, insurance and financial information, and applicable ... companies, hospital departments, physician offices, and patients. The Patient Access Representative II will be responsible for providing customer service… more
    Finger Lakes Health (09/21/24)
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  • Sales Consultant II

    Sysco (O'Fallon, MO)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (11/28/24)
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  • Grants & Contracts, Billing Specialist II

    YMCA of Greater Seattle (Seattle, WA)
    …in preparing financial reports related to grant funding and expenditures. + Monitor accounts receivable aging reports and follow up on outstanding payments. ... versatile and respectful manner. Job Summary The Billing Specialist II works with the Billing Team, Billing Manager, and...Practice. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an… more
    YMCA of Greater Seattle (11/20/24)
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  • Accountant II , WM Renewable Energy

    WM (Houston, TX)
    …None required. C. Other Knowledge, Skills or Abilities Required + Intermediate accounting, accounts payable, and/or accounts receivable knowledge required. + ... various transactions, analyze financial information and prepare financial reports. ** II . Essential Duties and Responsibilities** To perform this job successfully,… more
    WM (11/19/24)
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  • Accountant II , Corporate Accounting

    WM (Houston, TX)
    …None required. C. Other Knowledge, Skills or Abilities Required + Expert accounting, accounts payable, and/or accounts receivable knowledge may be required. ... prepare financial reports and coordinates the implementation of accounting control. ** II . Essential Duties and Responsibilities** + Prepares and processes moderate… more
    WM (09/27/24)
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  • Customer service Representive-Funding (Tier…

    Robert Half Accountemps (Highland Hills, OH)
    …Experience with Invoice handling * Expertise in Payment Processing * Familiarity with Accounts Receivable (AR) * Ability to conduct Financial Reporting * ... Description We are offering a permanent employment opportunity for a Customer Service Representative - Funding (Tier II ) in the Payroll Services industry. The… more
    Robert Half Accountemps (11/21/24)
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  • Bilingual Collections Representative

    Mass Markets (Dallas, TX)
    …Collections Representative Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
    Mass Markets (11/26/24)
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  • Veterinary Specialty Client Service…

    University of Florida (Gainesville, FL)
    …out of the hospital, taking deposits and payments, following up on outstanding accounts receivable needs, and ensuring proper paperwork is completed for patient ... substitute at an equivalent rate for the required experience. Client Service Representative II : High school diploma or equivalent and three years of relevant… more
    University of Florida (10/09/24)
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  • Customer service Representive-Funding (Tier…

    US Tech Solutions (Highland Hills, OH)
    …+ Data entry for invoiced purchased. Prepare weekly packets for invoices purchased, accounts receivable activity and reserve analysis. + Track and analyze weekly ... invoice information, looking for any inconsistencies which might be a sign of potential risk. + Prepare and distribute reports to senior management as required. + Partner with customers and other team members to achieve customer satisfaction while maintaining… more
    US Tech Solutions (11/22/24)
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