- Robert Half Accountemps (Orlando, FL)
- … Payment Poster , Posting Payments, Charge Posting, Medical Coding, and Accounts Receivable ( AR ). Responsibilities: * Accurately post medical payments ... Description We are in search of a Medical Payment Poster Specialist to join our...Charge Posting for billing purposes * Apply knowledge of Accounts Receivable ( AR ) to manage… more
- Robert Half Accountemps (Costa Mesa, CA)
- Description We are offering a short term contract employment opportunity for a Payment Poster & Research Specialist based in Costa Mesa, California. The chosen ... requires expertise in diverse areas including documentation, reporting, training, payment processing, research, and supervising, among others. Responsibilities: *… more
- CommuniCare Health Services Corporate (Blue Ash, OH)
- …NewVista is currently seeking a medical billing professional to fill the full time position of Payment Poster . The Payment Poster is responsible for the ... Pay and Self-Pay patients to collect outstanding balance on accounts . 4. Set up appropriate payment plans...Attend payer seminars for continuing education in billing and accounts receivable . 6. Effectively communicate with medical… more
- e CancerCare (Nashville, TN)
- Job Purpose: The payment poster is responsible for the posting all the revenue generated by the billing department and front offices to the patient accounts ... in a timely manner to reduce days outstanding in AR . Essential Functions: Post all payments and adjustments: ensures...able to work at a fast pace, and troubleshoot payment problems with minimal supervision and also interact with… more
- ColonialWebb (Richmond, VA)
- Senior Accounts Receivable Specialist Richmond, VA 23228 Are you a skilled Accounts Receivable expert with a sharp eye for detail and a passion for ... the status of payment is required. + A minimum of five+ years of Accounts Receivable experience is required. This is not an entry-level position. + Possess a… more
- The MITRE Corporation (Mclean, VA)
- …a difference with us. The MITRE Corporation is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, ... those decisions to the management team when needed. + Work closely with the AR team to identify, address, and resolve payment issues, potentially involving… more
- Omni Hotels (Orlando, FL)
- …+ Perform billing of all wholesale accounts on a weekly basis and follow up on payment so accounts do not get beyond 60 days past due. + Read Group Contract ... be your perfect match. Job Description To support the Accounts Receivables function through the coordination of group billing...School Diploma or equivalent required. + 1+ years of AR experience in a luxury or upscale hotel is… more
- Omni Hotels (Broomfield, CO)
- …your perfect match. Job Description Omni Hotels & Resorts is seeking anAccounts Receivable Coordinator for the beautiful Interlocken Hotel & Spa! If you love ... in 2024 by Glassdoor! Omni Interlocken Hotel & Spais seeking anAccounts Receivable Coordinatorto join our outstanding finance team! This vital role will work… more
- Broadridge Financial Solutions (Edgewood, NY)
- …Broadridge team. Broadridge is growing! Our team is hiring for a contractAccounts Receivable Analystto join our global Finance organization! In this role, you will ... of invoices, responses to client inquiries, requests, requirements, and coordination of payment of invoices based on established payment terms. + Building… more
- TEKsystems (Plano, TX)
- …Master Departments. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical… more
- CommuniCare Health Services Corporate (Akron, OH)
- …+ Knowledge of medical billing/collection practices. + Must be knowledgeable of accounts receivable practices and procedures, as well as laws, regulations ... Services is currently recruiting for a Managed Care Cash Poster to join our team. PURPOSE/BELIEF STATEMENT The Managed...also offer 401(k) with employer match and Flexible Spending Accounts . JOB DUTIES & RESPONSIBILITIES + Cash posters will… more
- Omni Hotels (Atlanta, GA)
- …and approve all credit applications as to minimize collection risk.* Efficiently manage accounts receivable in order to maximize cash flow.* Establish sound ... procedures and monitor adherence.* Utilize available resources to increase accounts receivable turnover, collection period, and minimize...box and maintain an up to date file for payment batches.* Review and examine check out with balance… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Organizes and maintains the Clinical Research Accounting central e-mailbox; Responds to study accounts receivable and payment status inquiries via e-mail ... Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable ...and reporting purpose. + Maintains an updated list of payment contacts for all studies and funding sources, as… more
- Graphic Packaging International, LLC (Sioux Falls, SD)
- …Take collection steps to ensure payment within terms + Prepare and report weekly AR Aging and customer stats + Accounts Payable: + Assist in entering and ... within accounting, purchasing and HR. Primary job duties include: Payroll reporting, accounts receivable , assisting accounts payable, and supporting various… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for billing reconciliation and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber ... and budgets, and vendor contracts and budgets. + Maintains accurate and organized accounts receivable , accounts payable, and financial reconciliation files.… more
- Performance Food Group (Sacramento, CA)
- …standards of operations + Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of ... Minimum of 1 to 2 years of relevant business experience pertaining to accounts receivable and/or credit management Proficient in Excel and other Microsoft… more
- Omni Hotels (Fort Worth, TX)
- …in a timely manner. + Assist with the processing of all invoices and checks for payment . + Assist with accounts receivable functions and duties. + Assist in ... Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable . + Ensure all guest disputes...an equal opportunity employer. The EEO is the Law poster and its supplement are available using the following… more
- Omni Hotels (Atlanta, GA)
- …in a timely manner. + Assist with the processing of all invoices and checks for payment . + Assist with accounts receivable functions and duties. + Assist in ... Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable . + Ensure all guest disputes...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- Omni Hotels (Austin, TX)
- …supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and ... all property daily accounting requests. + Ensure a smooth Accounts Payable process. + Ensure completion of daily tax...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- Truist (Harrisburg, PA)
- …ad-hoc billings requested by the line of business. + Experience reviewing the accounts receivable listing monthly and follow-up on outstanding invoices. + ... of business and insurance carriers, brokers and agents to provide timely payment and/or reconciliation of insurance premiums and commissions. **ESSENTIAL DUTIES AND… more