- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …from patients prior to admission and/or prior to discharge, including outstanding accounts receivable , advanced down payments from self-pay patients, and co-pays ... more
- University of Maryland, Baltimore (Baltimore, MD)
- …as an expert in a functional unit and advises others. * Perform accounts receivable and payable activities in accordance to Generally Acceptable Accounting ... more
- BrightSpring Health Services (Louisville, KY)
- …guidelines with respect to confidential and protected health information + Work Accounts Receivable department and/or operations to resolve billing issues + ... more
- EquipmentShare (Las Vegas, NV)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... more
- Farnsworth Group (Bloomington, IL)
- …files all applicable paperwork to maintain paperless documentation. + Assist with accounts receivable processes, including invoicing and payment tracking. + ... more
- PRIDE Industries (Roseville, CA)
- …and payment options. Responsible for investigation, analysis, escalation, and resolution of accounts receivable to ensure timely payment. 4. *Identifies process ... more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable/ Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …Financial Services and Managed Care. Monitors all facets of billing and accounts receivable management including charge entry, payment posting, customer service ... more
- UPMC (Wexford, PA)
- …dollar and age criteria to ensure the lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which ... more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able ... more
- TEKsystems (Wheeling, IL)
- …credits within 48 hours * Process invoices same day received and assist in Accounts Receivable activities * Process credits and rebills from Accounting Trackers ... more
- CORT (Las Vegas, NV)
- …other administrative duties for accounts to include database management, accounts receivable , addressing client complaints, and updating client records and ... more
- Robert Half Office Team (Salt Lake City, UT)
- …field is preferred. + Experience: At least 2 years of experience in collections, accounts receivable , or customer service. + Skills: + Strong communication and ... more
- RailPros Field Services (Irving, TX)
- … to support client invoicing and various accounting tasks related to expediting the accounts receivable process. This role is crucial in ensuring accurate and ... more
- WMCHealth (Valhalla, NY)
- …strategies + Works with the Follow -up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates a ... more
- Elevance Health (Norfolk, VA)
- …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... more
- Waste Connections (The Woodlands, TX)
- …Degree in Computer Science or related field + 2 years or more experience managing accounts receivable application databases + Ability to work with level 1 users ... more
- LogixHealth (Bedford, MA)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... more
- Globus Medical, Inc. (Columbia, MD)
- …as well as formatting and generating reports. + Assists in the resolution of outstanding accounts receivable problems from past due accounts . + Responds to ... more