- Red River (Fairfax, VA)
- …**Other Activities as required:** + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity. + Partner with ... the specific needs of Red River's contractual agreements. The Contract Review Associate understands the full requirements of the purchase order from the customer… more
- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... works with Hospital Manager to ensure finalization Manages USPS account Oversees test sample mailings and checks lab order...c receptionists, second point of c Client Service Manager, third point of c DVM, fourth point of c… more
- Erickson Living (Baltimore, MD)
- …in a fast paced, supportive environment? We're looking for a detail oriented, customer focused Accounts Receivable Associate to join our dynamic team. As an ... Accounts Receivable Associate , your drive for accuracy directly...will need: + Minimum of 2 years of healthcare accounts receivable third -party billing experience,… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolves Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues. + Meets productivity standards as set… more
- WATTS (Fort Worth, TX)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... and is based in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and reconcile customer accounts… more
- Goodwin Living (Goodwin, SD)
- …are based entirely on feedback from our team members, gathered through an annual third -party survey. Here's what they say makes us stand out: + Embracing Diversity: ... responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the processing of… more
- University of Mary (Bismarck, ND)
- Student Accounts Associate The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction ... accurate invoicing, timely collections, and proper oversight of all student accounts receivable transactions. + Maintain configurations and processes for… more
- Minnesota State (Coon Rapids, MN)
- …commitment to an affordable education. The Accounting Technician position performs accounts receivable processes including receipting in customer payments and ... multiracial community. + Experience with higher education accounting system including accounts receivable , financial aid and registration modules **Other… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Hartford HealthCare (Farmington, CT)
- …*This Job Reports To (Job Title):*Director of Account Receivable *_Requirements and Specifications:_* *Education* . Minimum: Associate 's degree ... on decisions that affect workflows affecting timely resolution of insurance accounts Maintains current knowledge of established payer policies, system policies and… more
- Spok, Inc. (Plano, TX)
- …>Generate daily, monthly, quarterly, or annual reports detailing accounts receivable activity. >Review and audit third party invoices. >Reconcile daily ... Skills, and Experience > Associate 's degree and 3 years' experience in Accounts Receivable . >Problem resolution with a history for identifying problems and… more
- MD Anderson Cancer Center (Houston, TX)
- …payments. * *Analytical Skills*: Capable of identifying denial trends, analyzing accounts receivable issues, and recommending process improvements. * ... for assigned payors. * Identify, analyze, and escalate trends affecting accounts receivable collections. *Documentation & Communication* * Document all… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- KPH Healthcare Services, Inc. (Rochester, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business Administration… more
- Avera (Sioux Falls, SD)
- …patient billing information, submits necessary claim forms and reconciles accounts receivable remittances appropriately and documents tracking information ... to customer's accounts . Additional responsibilities include verifying and correcting billing input...and reconciles Point of Sale cash flow. A successful Associate provides excellent customer service to external and internal… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Project Associate PVN ID: HC-2510-007092 Category: Administrative Services Location:...Hybrid/Silberman School of Social Work, Hunter College, CUNY 2180 Third Avenue, NY, NY 10035. RFCUNY Benefits RFCUNY Employee… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... books and records of each fund in Geneva coordinating with the third -party administrator daily. . Calculate the investor allocations and oversee the production… more
- Western Kentucky University (Bowling Green, KY)
- …collection of fees in the form of cash, credit cards, and vouchers from third parties + Prepare accounts receivable documents (transmittals, cash deposits, ... Western Kentucky University is seeking applications for a part-time Office Associate in Continuing and Professional Development (CPD). This position will be… more
- Lakeview Health Services (Geneva, NY)
- …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow-up. Position will ... affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential… more
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