- Datavant (St. Paul, MN)
- …+ Minimum 3 years in a management or supervisory role within collections, accounts receivable , or revenue cycle operations. + Experience leading a team ... requests, and ensure accurate performance reviews for staff. + Manage complex account resolutions, including negotiation of settlements on past due balances. +… more
- Post Holdings Inc. (Hopkins, MN)
- …Pricing Operations teams within the Commercial Finance team. This includes accounts receivable and payable activities such as cash receipt application , ... audit work. Direct general accounting duties, including journal entries, account reconciliations and customer terms and conditions execution. Successfully manage… more
- Robert Half Accountemps (Chaska, MN)
- … Payable Other special projects as assigned Requirements Billing Functions, Accounts Receivable (AR), Export Customer Service, Construction Accounting, ... to ensure timely and accurate billing * Deposit daily cash receipts and ensure accurate application to...outstanding invoices * Make customer inquiries on past due accounts (phone, email, and tracking) * Develop and maintain… more
- Highmark Health (St. Paul, MN)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...accessibility of our website or need assistance completing the application process, please contact the email below. For accommodation… more