• Accounts Receivable Spec

    Aston Carter (Fort Lauderdale, FL)
    Job Title: Accounts Receivable Specialist local to the Oakland Park FL! Monday to Friday; no weekends or holidays! Job Description * Manage accounts ... (as the company grows). Qualifications + 2-3 years of experience in accounts receivable , inventory management, and general accounting. + Strong understanding… more
    Aston Carter (09/27/24)
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  • Spec Accounts Receivable

    Bon Secours Mercy Health (Lima, OH)
    …tracking and productivity reporting. 7. Complies with guidelines specific to accounts receivable policy and procedures, regulatory bodies, payor sources, ... and invoices to customers as necessary in order to update accounts . Maintain patient account notes with all correspondence, calls or any activity on the… more
    Bon Secours Mercy Health (09/25/24)
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  • Healthcare Account Spec

    UCHealth (Fort Collins, CO)
    …to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of ... applicant's relevant experience Summary: + Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic… more
    UCHealth (09/27/24)
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  • Rev Cycle SBU Billing Spec 1

    Carle (Urbana, IL)
    …Summary: The Revenue Cycle Account Billing Specialist manages the accounts receivable in accordance with compliance regulatory and billing guidelines ... Rev Cycle SBU Billing Spec 1 + Department: Revenue Cycle - CFH_10_19...assigned payers, including corrected and voided claims. + Works accounts receivable work queues or task lists… more
    Carle (07/13/24)
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  • Customer Care Credit/RMA Spec .

    Terumo Medical Corporation (Somerset, NJ)
    …Cause Analysis (RC) and corrective solutions. + Engage and collaborate with warehouses, Accounts Receivable (AR), Contracts, Tax, Sales and Operational teams to ... Customer Care Credit/RMA Spec . Date: Sep 4, 2024 Req ID: 3644 Location: Somerset, NJ, US Company: Terumo Medical Corporation Department: Customer Administration… more
    Terumo Medical Corporation (08/07/24)
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  • Credit & Collections Spec

    Nuvance Health (Poughkeepsie, NY)
    …regulations. * Communicates with Intake Department to ensure proper set up of Patient Accounts . * Prepares Accounts Receivable reports on a monthly basis. ... mission. ** *Essential Responsibilities: * * Maintain A/R and follow up of all accounts with the exception of Medicare.* * Review of cash deposits for proper… more
    Nuvance Health (08/08/24)
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  • Integrated Account Executive

    Hubbard Broadcasting (Chicago, IL)
    …with set new business goals for sales team + Continually monitor assigned Accounts Receivable and assist in collection process, if necessary, to ensure ... **Position** : Integrated Account Executive **Location** : Chicago, IL At Hubbard...create a positive and fun work environment + Write spec spots, copy as necessary, and provide accurate continuity… more
    Hubbard Broadcasting (09/20/24)
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  • Accountant (Career Path) - Financial Services

    City of Boynton Beach (Boynton Beach, FL)
    …each month. Reviews and verifies financial transactions and accounting entries related to accounts payable, accounts receivable , fixed assets, and other ... and adjusts a variety of financial records and accounts relating to accounts payable or accounts receivable . Enters receiving information into system… more
    City of Boynton Beach (09/24/24)
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  • Customer Support Specialist

    ADM (Quincy, IL)
    …required; order follow-up; delivery schedules; product shortages; pricing changes; monitor accounts receivable ; generate reports for customer history and product ... or gym reimbursement (as applicable). + **Financial wellness** - flexible spending accounts , health savings account , 401(k) with matching contributions and cash… more
    ADM (09/14/24)
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  • Contracts Billing & Collections Specialist

    PRIDE Industries (Roseville, CA)
    …and payment options. Responsible for investigation, analysis, escalation, and resolution of accounts receivable to ensure timely payment. 4. *Identifies process ... **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR Title Group:** Accounting and Finance **Salary Grade:** N19 **FLSA… more
    PRIDE Industries (09/17/24)
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  • Customer Support Specialist - Pet

    ADM (Quincy, IL)
    …required; order follow-up; delivery schedules; product shortages; pricing changes; monitor accounts receivable ; generate reports for customer history and product ... sales information; communicate market trends and supply issues; supply MSDS forms, spec sheets, product tags and labels as necessary; investigate and resolve all… more
    ADM (09/13/24)
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