- BD (Becton, Dickinson and Company) (Stuart, FL)
- …or provider payments, resolve questions and problems with a customer's accounts , process patient refunds, appeals to include re-determinations and re-submissions of ... to customers, Medicare, Medicaid and Commercial insurance providers regarding patient accounts + Provide written correspondence to audit requests to include… more
- BD (Becton, Dickinson and Company) (Stuart, FL)
- …supply billing experience and/or 2-4 years prior experience as an AR Billing Representative II exceeding performance levels and expectations for that role. ... Billing team members as well as existing team members transitioning from AR Billing Representative I or II level experience into an AR Billing Representative… more
- Belgrade Public Schools (Belgrade, MT)
- Job Title: Accounts Receivable Department: Finance Reports To: Finance Director Pay Table - Classified Level II AA Class: Classified - Non-Exempt - Hourly ... ACH payments + Process and recover returned checks, adjusting accounts as needed + Reconcile activity accounts ...initiates journal entries as needed + Provide monthly activity account statements for the Board + Facilitate Electronic Fund… more
- Robert Half Accountemps (Inver Grove Heights, MN)
- …receipt of data and source documents. * Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete necessary ... are offering a long-term contract employment opportunity for an Accounts Payable Representative : II (Intermediate)...and periodic audits. * Train and provide guidance to Accounts Receivable /Payable team members and provide assistance… more
- Robert Half Accountemps (Warren, MN)
- Description We are offering a long term contract employment opportunity for an Accounts Payable Representative : II (Intermediate) in Inver Grove Heights, ... company, including banking deposits * Perform data entry in the Accounts Payable/ Accounts Receivable System from source documents, complete necessary coding,… more
- Emanate Health (Covina, CA)
- …with comprehension of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to ... **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
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative Full-time, 80 hours per pay period, Day shift The Patient Account Rep II is responsible to provide 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
- Ellis Medicine (Schenectady, NY)
- The Patient Access Representative II is responsible for verification of patient demographic and financial information in addition to preparing the account ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
- 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
- State of Colorado (Denver, CO)
- …and Enterprise Program Accountant with the preparation of monthly journal entries, accounts payable, accounts receivable , and year-end close activities. ... + Prepare monthly and daily accounting transactions for the Enterprises including accounts receivable , cash receipts and accounts payable, recording/tracking… more
- Goodwill of the Finger Lakes (Rochester, NY)
- …in the month-end process and other business processes. + Maintain knowledge of accounts payable, accounts receivable , payroll, purchase order, and budget ... The Accountant II maintains the accounting records of the organization....addition, this individual is responsible for ensuring that all account reconciliations and bank reconciliations are performed and any… more
- State of Colorado (Greeley, CO)
- …Medicare, Medicaid, and private insurers; record and balance deposits to monitor accounts receivable , make client debt collection contacts and determine when ... private-pay clients, government programs (Medicare/Medicaid/CHIP+), and private insurers, monitoring accounts receivable , initiating client debt collection contacts,… more
- Baltimore City Community College (Baltimore, MD)
- …journal entries, issuing of checks, ledgers, and recording for accuracy. + Performs accounts receivable functions that includes but not limited creating and ... Finance and Administration is looking for an Accounting Clerk II . The positions reports to the Manager of Accounting....issuing invoices, collection notices, maintaining accounts receivable , and reconcile accounts .… more
- WOW! (Denver, CO)
- …solving capabilities + Ability to effectively navigate financial software, General Ledger, Accounts Receivable , Accounts Payable, Order Processing, Inventory ... **WOW! is currently hiring a Staff Accountant II !** _For work from home positions, employees can...closing activities. Including timely and accurate preparation of complex account reconciliations, account analysis, adjustment calculation and… more
- BayCare Health System (Oldsmar, FL)
- …8:00 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II Opportunity is a full-time remote position. Team members must ... reside in Florida. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including... + Or 2 years related field + Preferred Accounts Receivable , Billing, or Collections Equal Opportunity… more
- 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
- State of Colorado (Lakewood, CO)
- …data to determine future budget allocations. Monitors spending. Verifies and maintains account receivable and account payable transactions. Reconciles ... PROGRAM ASSISTANT II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4665184) Apply PROGRAM ASSISTANT II Salary $57,708.00 - $92,340.00… more
- Sysco (Salt Lake City, UT)
- …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
- WM (Joliet, IL)
- …None required. C. Other Knowledge, Skills or Abilities Required Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be ... prepare financial reports, and coordinates the implementation of accounting control ** II . Essential Duties and Responsibilities** To perform this job successfully,… more
- 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