- MSC Industrial Supply Co. (Davidson, NC)
- …required; college degree preferred. + Minimum of three years of commercial credit, collections or A/ R experience required. A college degree in a Business-related ... more
- Consulate Health Care (Albemarle, NC)
- …accurate balances, timely billing and collections . + Responsible for front end collections of A/ R balances due from residents while in-house (meets with ... more
- Robert Half Finance & Accounting (Culpeper, VA)
- …payments. Maintain the COD lists and ensure that employees have and follow them. Collections . Send R list to German ownership weekly. + Insurance - obtain ... more
- Kelly Services (Washington, DC)
- …strong background in accounts receivable and payable. * Proven experience managing collections processes and collections teams. * Experience handling large ... more
- Boston College (Chestnut Hill, MA)
- …contributing to the continuous improvement of billing and accounts receivable (A/ R ) processes. **Key Responsibilities:** * **Invoicing & Collections :** Prepare ... more
- Synergy Healthcare Solutions (FL)
- …resolution, resident trust reconciliations and analysis. + Responsible for front end collections of A/ R balances due from residents while in-house (meets ... more
- Franklin Pierce University (Rindge, NH)
- …our Student Financial Services team as a Student Financial Services Associate & A/ R Billing Specialist. This position will be responsible for student billing and ... more
- Trinity Health (West Hartford, CT)
- …supportive colleagues & team + Discounts with major vendors **What to expect as A/ R Coordinator at Saint Mary Home** Are you experienced in long-term care or working ... more
- New York Health Care (Valley Stream, NY)
- …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... more
- Guidehouse (Lewisville, TX)
- …You Will Do** **:** The **Insurance Patient Account Representative - Hospital A/ R Emphasis** is an extension of a client's business office staff. Representatives ... more
- Profeta Farms (Readington, NJ)
- …at the direction of management, support managers with vendor inquiries + A/ R Management: enter invoices, manage collections , support inquiries from managers ... more
- Community Medical and Dental Care Inc (Monsey, NY)
- …Billing Manager to obtain missing information + Rebill denials with a focus on collections + Perform A/ R collection function + Verify insurance coverage and ... more
- HCA Healthcare (Englewood, CO)
- …Contact Center Services, Insurance Services: AR Legacy Resolution, Physician Billing & A/ R Resolution and Bad Debt Collections . This position will support ... more
- Eurofins (Concord, NH)
- …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status ... more
- Eurofins (Ashland, VA)
- …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status + ... more
- University of Washington (Seattle, WA)
- …of the Customer Revenue Team * Oversee internal and external billing processes, A/ R aging management and external collections * Oversee maintenance of Workday ... more
- Eurofins (Tacoma, WA)
- …Submits revised invoices . Initiates follow up calls to confirm correct invoicing . Works with collections on A/ R follow up . Regular review of A/ R status ... more
- Atlantic Health System (Morristown, NJ)
- …are submitted timely according to regulation. + Ensures that established billing targets for collections , days in A/ R are met according to specific payors. + ... more
- Mount Sinai Health System (New York, NY)
- …and compares to national/regional/local benchmarks including, but not limited to, net collections , days in A/ R , etc. Prepares, analyzes operational and financial ... more
- Shinda Management Corporation (Queens Village, NY)
- …and monthly and quarterly investors' reports; + Processing A/P Invoices, Purchase Orders, A/ R , journal entries + General Credit & Collections + Scanning and ... more