- Cardinal Health (Washington, DC)
- …PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Washington, DC)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Globus Medical, Inc. (Columbia, MD)
- …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
- EMCOR Group (Washington, DC)
- …reconcile billing discrepancies, and promptly address client inquiries. + Monitor accounts receivable aging reports, proactively contact customers to prevent ... area, is seeking a detail-oriented and organized AR Billing Specialist to join our team. This role is critical...**Essential Duties & Responsibilities** + Take ownership of assigned accounts to ensure timely receipt of payments, resolve disputes,… more
- Cardinal Health (Washington, DC)
- …and configuration across financial modules but not limited to core financials, supplier accounts , customer accounts , cash management. + Act as the ... experience implementing and configuring Workday Financials (Banking & Settlements, Customer Accounts , Procurement, and Financial Accounting), preferred +… more
- DXC Technology (Ashburn, VA)
- …**Key Responsibilities:** + Configure and maintain SAP FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting ... the Enterprise Technology Stack to drive new performance levels, competitiveness, and customer experience. Learn more about how we deliver excellence for our… more
- EMCOR Group (Mclean, VA)
- …+ Provide functional support across all Vista modules including Job Cost, Payroll, Accounts Payable, Accounts Receivable , General Ledger, and Project ... resources, legal, national purchasing and information technology. **SUMMARY** The Vista Support Specialist serves as a functional support contact for the ERP system… more
- Oracle (Washington, DC)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- M. C. Dean (Vienna, VA)
- …and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. ... in monthly contract status review meetings. . Monitor contract compliance and customer reporting as pertains to billing. . Produce Ad-hoc reporting for project… more
- Highmark Health (Washington, DC)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Cognizant (Owings Mills, MD)
- …Reporting, PL/SQL, Forms, and Workflow Customizations. Expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets ... We need a strong techno functional with knowledge in the aforesaid finance modules. Customer will ask questions which will be mostly scenario based and they expect… more
- Highmark Health (Washington, DC)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more