- Emanate Health (Covina, CA)
- …comprehension of medical billing and collection, with a financial background in account receivable . Excellent customer service skills required. **Minimum License ... **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)
- …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
- Robert Half Accountemps (Rochester, NY)
- Description We are seeking an A/R Recovery Representative I (Tier II ) to join our team in Rochester, New York. Your main role will be to handle the resolution of ... customer service to finance. Responsibilities: * Manage and resolve past due receivable inquiries through inbound and outbound phone and email communication with… 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
- Montana State University (Bozeman, MT)
- …students in meeting their financial obligation to the University. This position performs accounts receivable and collections work and is responsible for managing ... Young at ### or ###@montana.edu Classification Title Collections Tech II Working Title Collections Tech II Brief...and monitor payment agreement contracts for past due Student Accounts Receivable . + Maintain documentation of compliance… more
- State of Colorado (Arapahoe County, CO)
- …working with Banner or similar system, especially in the Student and/or Accounts Receivable modules. Recent experience utilizing computer spreadsheets such as ... accounts for tuition and fees. Ascertain correct student account balance used for budgeting in monthly payment plan....philosophy and experience with customer service. 06 Explain your accounts receivable experience. If none, list N/A.… more
- Priority Health Care (Marrero, LA)
- …the preparation and delivery of items required for annual audits. Denials Management and Accounts Receivable Follow-Up: + Manage and resolve A/R claims over 60 ... JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical...credit balance resolution, denial management, following up on aging accounts , maintaining up-to-date account information, submitting written… 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
- 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
- Bank of America (Charlotte, NC)
- …discrepancies and follow up with the client and Loan Officer. Reconcile client Accounts Receivable aging's, perform ineligible calculations for Accounts ... Credit Services Rep II Charlotte, North Carolina;Plano, Texas **Job Description:** At...us! **Job Description:** Less experienced than the Credit Services Representative III. Handles moderately complex customer problems and issues… more
- Finger Lakes Health (Geneva, NY)
- + POSITION SUMMARY: + The Patient Access Representative II is responsible for obtaining patient demographics, insurance and financial information, and applicable ... companies, hospital departments, physician offices, and patients. The Patient Access Representative II will be responsible for providing customer service… more
- Robert Half Accountemps (Highland Hills, OH)
- …efficiency * Maintaining accurate customer credit records and keeping track of accounts receivable activity * Analyzing weekly invoice information for ... policies and procedures * Experience with Invoice and Payment Processing, including Accounts Receivable (AR) * Knowledge of Financial Reporting principles and… more
- Sysco (Huntsville, AL)
- …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
- House of Blues (Beverly Hills, CA)
- …processes and related deliverables + Management of all external and internal Accounts Receivable balances and schedules, including in depth reconciliation and ... correcting entries + Cash account reconciliation along with Accounts Payable team...functions of the job should contact a Human Resources Representative to request the opportunity to participate in a… 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
- Mass Markets (Dallas, TX)
- … REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
- University of Florida (Gainesville, FL)
- …out of the hospital, taking deposits and payments, following up on outstanding accounts receivable needs, and ensuring proper paperwork is completed for patient ... substitute at an equivalent rate for the required experience. Client Service Representative II : High school diploma or equivalent and three years of relevant… more
- Ventura County (Ventura, CA)
- …systems; functional areas of responsibility include cash receipts and disbursements; accounts receivable /billing; accounts payable/payroll; fixed asset ... $.69 per hour (Level I), $1.00 per hour (Level II ), or $1.32 per hour (Level III). + Vacation...- $905 per biweekly pay period + Flexible Spending Accounts - Choice of participation in pre-tax benefit for… more
- Southeastern Community College (West Burlington, IA)
- …and financial analysis functions within the Business Operations division; supervise Accounts Receivable Specialist and Cashier; and provide administrative ... audit. + Supervise and provide backup job duties for Accounts Receivable Specialist and Cashier. + Coordinate...institution; treat others with respect and compassion as a representative of SCC . + Apply ethical standards to… more
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