- Rady Children's Hospital San Diego (San Diego, CA)
- …- hospital billing , processing claim edits, denials, appeals and managing accounts receivable . Experience with Epic Resolute Hospital Billing or ... Financial Services, overseeing daily team operations to ensure timely billing and collections on accounts receivables using...OR 7+ years of progressive experience in revenue cycle accounts receivable for a large hospital or… more
- Serco (San Diego, CA)
- …and development of time-phased budgets/EACs and schedules. + Support accounts receivable as required during the billing processing, to include invoice backup ... when required. + Monitor billing status and unbilled issues, working with Contracts, Accounting...of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and… more
- Securitas Security Services USA, Inc. (San Jose, CA)
- …from superiors or authorized company representatives. 1. Effectively processes office accounts receivable and payable using the automated resource system; ... billing and payroll data; resolves payroll and billing problems; processes accounts payable; maintains petty...to ensure accuracy; makes adjustments as necessary. 3. Reconciles accounts receivable to time sheets and makes… more
- City and County of San Francisco (San Francisco, CA)
- …+ Reviews and interprets computer-produced reports, daily statistical data, and accounts receivable numbers to monitor overall department performance, revenue ... San Francisco working within the immediate lower-level classification, 1663 Patient Accounts Supervisor. The Department of Public Health prioritizes equitable and… more
- UCLA Health (Los Angeles, CA)
- …reconcile insurance payments with third party reconciliation vendor + Ability to analyze billing and accounts receivable reports. Identify trends, categories ... of aged receivables and provide feedback to stakeholders to improve results. Work with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift + Ability to review, analyze and present reports and data, and vast… more
- Robert Half Accountemps (Los Angeles, CA)
- …accuracy. * Process checks and handle related documentation efficiently. * Collaborate with the Billing Clerk and Accounts Receivable Clerk to ensure smooth ... and Owner to address accounting needs. Requirements * Proven experience in managing Accounts Payable and Accounts Receivable processes. * Strong proficiency… more
- Waste Connections (San Jose, CA)
- …apply payments to customer accounts . + Run audit reports prior to monthly billing and make necessary account corrections. + Prepare all billing reports ... CA!** We are looking for an individual who enjoys Accounts Receivable and Collections. This person will... billing reports for special contracts and broker accounts + Conduct complex customer account audits… more
- KQED (San Francisco, CA)
- …Investigate discrepancies and corrections needed. 9 - Actively pursue collection of outstanding accounts receivable : + E-mail monthly account statements and ... processing and coding of a high volume of customer billing and cash receipts. The Revenue Accountant is also...received that cannot be deposited electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail… more
- Robert Half Accountemps (Woodland Hills, CA)
- …incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure ... you will play a crucial role in managing our accounts receivable operations. You will be responsible...the sales and customer service teams to resolve any billing issues or discrepancies. + Compliance: Ensure compliance with… more
- Southland Industries (Garden Grove, CA)
- …Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division TBD Billing /Collections 6 Months Accounts ... Payable Payroll Subcontract Project Maintenance Division TBD Insurance/Bonding/Licensing 6 Months General Ledger Accounting Financial Reporting Month End Closing Project Review Project Audits Division TBD Purchasing 1.5 Months Estimating 1.5 Months Project… more