- NTT America Solutions, Inc. (Sacramento, CA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... projects as assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices + Strong communication,… more
- Robert Half Accountemps (Honolulu, HI)
- Description We are seeking an Accounts Receivable & Accounts Payable Specialist to join our team in HONOLULU, Hawaii. In this role, you will be ... payments and maintain A/R records. * Provide a comprehensive bi -weekly status report of all outstanding A/R to upper...similar role. * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable… more
- Robert Half Accountemps (Austin, TX)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Austin, Texas, within the ... * Perform end of day settlement of all transactions, including check deposits. * Conduct bi -weekly reviews of the Accounts Receivable aging report to ensure… more
- Fair Haven Community Health Care (New Haven, CT)
- …Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing receivables while ... positively to the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the daily… more
- City of New York (New York, NY)
- …for one (1) Computer Specialist Software Level I to function as a Business Intelligence Specialist , who will: - Utilize modern commercial database ... Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial… more
- Ventura County (Ventura, CA)
- …+ Advises and consults with management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or insurance; + Develops more effective ... Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist IV is the...regular employees accrue 3.08 hours of sick leave per bi -weekly pay period with an advance at hire of… more
- City of College Station (College Station, TX)
- …Operations Specialist also supplies backup functionality to vendor management and accounts payable, accounts receivable billing, and payment processing. ... voucher packets, processing void/stop payments, acting as purchasing receiver, maintaining accounts receivable customer files and processing billings, processing… more
- Teksouth Corporation (Homestead, FL)
- …and reports in ERP systems. + Provide training/assistance in the development of GFEBS Business Intelligence ( BI ) and Business Objects (BO) reports ... Teksouth is seeking a Functional Audit Readiness Specialist to support Department of Defense (DoD) personnel...Chain (SC), Fund Management (FM), Sales and Distribution (SD), Accounts Receivable (AR), Reimbursable Accounting (RA), Controlling… more
- Robert Half Finance & Accounting (Monterey, CA)
- …daily accounting operations such as summarizing revenue, handling accounts receivable and payable, and processing bi -weekly payroll. Responsibilities: * ... We are offering an exciting opportunity for an Accounting Specialist in Monterey, California. The role is in the... account reconciliation tasks * Experience in handling accounts payable (AP) and accounts receivable… more
- Sea Mar Community Health Centers (Federal Way, WA)
- …based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires ... strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the...bi -monthly re-bill, follow up with insurance companies on accounts not paid, and collections of private past-due … more
- The Mount Sinai Health System (New York, NY)
- …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **RESPONSIBILITIES** + Follows-up on all third party receivable activities, self-pay claims, and denials + Posts, reviews,...Contacts the carrier, by telephone, for current status of accounts + Follows up on ticklers on a timely… more
- Robert Half Finance & Accounting (Dallas, TX)
- …responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable . RESPONSIBILITIES: + Responsible for timely and accurate ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- Amergis (Columbia, MD)
- …and other team members + Keeps Financial Operations Analyst/Director of Business Intelligence & Finance informed of problem accounts or potential impacts to ... The Reimbursement Specialist I - Sunburst reviews Sunburst sales for...required; undergraduate degree preferred + Experience in medical billing, accounts receivable , and/or collections preferred + Quick… more
- Shenandoah University (Winchester, VA)
- …telephone, in person and email communication. This position also provides support to Accounts Receivable processing payments for tuition, fees, and other charges ... is seeking an exceptional individual to join our team as a Student Services Specialist in our Hornet Central one-stop department. This is a full-time, entry level,… more
- LogixHealth (Bedford, MA)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... On-Site in Bedford, MA This Role: As a Billing Specialist at LogixHealth, you will work with a team...solutions, including coding and claims management and the latest business intelligence reporting dashboards for clients in… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …accounting in the transport industry * Proven track record in handling accounts receivable (A/R) processes * Excellent communication, collaboration, and ... Description We are seeking a Trade Accounting Specialist - A/R to join our team in...Leverage your financial acumen to guide strategic choices, support business operation decisions, and enhance overall performance. * Develop… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- MetroLink (Los Angeles, CA)
- …field. + A minimum of (4) years of work experience in accounting, finance, business intelligence and/or budget. + A combination of training, with a minimum ... four (4) years of work experience in accounting, finance, business intelligence and/or budget. How many years...Describe your experience and proficiency in the following areas: accounts receivable , accounts payable, payroll,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(www.lsers.net), among others 01 Do you have three (3) or more years of accounts receivable experience? Type N/A if no experience. 02 Describe your experience ... (SER) of: Accountant 4 - $25.21 hr / $2,016.80 bi -weekly This position comes with a Premium Pay Rate...in the reporting of accounts receivable as well as when and… more
- SRP (Tempe, AZ)
- …issues. o Account Reconciliations. o Journal Entries. * Assist, as needed, with accounts payable and accounts receivable to insure the proper handling of ... Arizona's best employers by Forbes. SRP continues to adapt to its changing business environment by seeking innovative ways to reimagine utility service and the… more