- CBRE (Lemont, IL)
- …+ Process invoices and ensure accurate cost center coding. + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + ... Sr Business Ops Coordinator Job ID 188015 Posted 07-Oct-2024 Service line...work is carried out accordingly. + Act as a financial and operational systems client resource. Assist with efforts… more
- R1 RCM (Chicago, IL)
- …To thrive in this role, you have a strong knowledge of denials & accounts receivable processes and best practices, experience in managing a global staff ... provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are… more