- GPI (Scott Depot, WV)
- …excellence and fosters staff empowerment. For more information, visit: www.gpinet.com Responsibilities: Accounts payable and accounts receivable . Payroll and ... and manage the Branch's fixed assets and depreciation schedule. Qualifications: Associate or bachelor's degree preferred. 5 years' experience required. Advanced… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- WSP USA (Ephrata, PA)
- This Opportunity WSP is currently initiating a search for an ** Accounts Receivable Cash App Associate ** for our **Ephrata, PA** office. Be involved in cash ... and Basic Spreadsheet. + Minimum 5 years experience in Accounts Receivable with exceptional customer service skills....authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept unsolicited resumes… more
- VarcoMac LLC (Odenton, MD)
- Accounts Receivable Specialist - VarcoMac VarcoMac, 1360 Blair Drive, Odenton, Maryland, United States of AmericaReq #1819 Tuesday, October 22, 2024 **VarcoMac, ... and develop skills in project management, entrepreneurship, leadership, and life. ** Accounts Receivable Specialist** **Responsibilities:** + Manage the entire … more
- Aimbridge Hospitality (Plano, TX)
- …At the minimum an Associate degree with 2 years of related Accounts Receivable experience. + Prior billing and collections experience including building and ... customer relationships. The AR Analyst will be accountable for reducing the accounts receivable delinquency of their assigned portfolio of accounts… more
- Carle (Urbana, IL)
- …service experience in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient ... SKILLS AND KNOWLEDGE Possesses the "other knowledge and skills" of the Revenue Cycle Accounts Receivable Representative 1. Knowledge of basic medical coding and … 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 ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...receivable reporting; following up with insurance companies and/or third -party payers to ensure payments by primary and secondary… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...process payments, research and address any discrepancies on the account , process refunds to the agency as needed, and… more
- Penske (Langhorne, PA)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... **Pay:** * $ 23.50 **Work Schedule;** * **Full Time/ third Shift** , Monday Through Friday 7:00pm to 4:00am....* Vision Insurance * Life Insurance * 401K * Associate Referral Program Our associates also enjoy numerous … more
- College of Lake County (Grayslake, IL)
- …departments/divisions and records the appropriate entry. + Coordinates activities with the Accounts Receivable Specialist in the maintenance of on-line student ... Senior Accounting Associate Bookmark this Posting Print Preview | Apply for...accounts receivable . + Ensures the timely processing of mail-in payments and… more
- Hawaii Pacific Health (Lihue, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Surgery Care Affiliates (Pinehurst, NC)
- …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
- Medical Mutual of Ohio (Brooklyn, OH)
- …+ Researches unidentified payments to ensure that they are applied to the correct accounts receivable system and customer account . + Conducts research to ... daily cash deposits via next day banking reports and Accounts Receivable system data queries. Payment Control...that customer payments are applied to the appropriate customer account and invoice. + Researches unidentified payments to place… more
- Dubuque Community School District (Dubuque, IA)
- …and departments on accounts payable related items . provide back-up to accounts receivable as necessary . Other Business Department duties as assigned. ... Accounts Payable Specialist JobID: 614 + Position Type:...services received . review invoices for appropriateness and proper account coding . work closely with third … 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. Experience… more
- AT Still University (Kirksville, MO)
- …Job Duties** + Ensure accuracy and timely billing of student receivable accounts . + Assist students with account -related questions. + Assist with processing ... account holds, contractual payment agreements, outside scholarships, and third -party billing. + Ensure proper classification, recording, and accuracy of payments… more
- Central Florida Communities, Inc. (Winter Park, FL)
- …supervisor. Required Qualification: + High School Graduate + Two years prior accounts payable/ receivable , bookkeeping and computer experience + Must possess good ... role is to ensure efficient and accurate management of accounts payable processes, maintain compliance with federal and state...+ Review and process employee expense records. Keep an account of all employee advances and make sure they… more
- TEKsystems (Catonsville, MD)
- …plus! Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- Peachtree Orthopedics (Atlanta, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... on a rotating schedule Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During… more
