- Cardinal Health (Sacramento, CA)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
- Robert Half Accountemps (Concord, CA)
- …AP/AR specialist plays a vital role in an organization's finance department, managing accounts payable and accounts receivable processes. This role ensures ... invoices and payments to suppliers (AP). + Prepare and send invoices to clients and follow up on payments (AR). + Reconcile accounts and resolve discrepancies to… more
- Robert Half Accountemps (Vista, CA)
- …and services company in Vista, is looking for a highly analytical and detail-focused Accounts Receivable Specialist to join their finance team. This role is ... client accounts + Monitor aging reports and maintain consistent follow -up on outstanding receivables + Reconcile payment discrepancies, short pays, and billing… more
- Robert Half Accountemps (Fallbrook, CA)
- …Apply payments (ACH, credit card, checks) accurately and promptly + Monitor aging reports and follow up on past due accounts + Reconcile customer accounts ... with high-demand products, resulting in a steady flow of invoices, payments, and account inquiries. About the Role: The AR Clerk will handle customer billing,… 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; ... duties or tasks, employees are required to know and follow safe work practices, and to be aware of...to ensure accuracy; makes adjustments as necessary. 3. Reconciles accounts receivable to time sheets and makes… more
- Scripps Health (San Diego, CA)
- …parties, and patient to get a claim processed and paid * Works to help maintain Accounts Receivable (AR) days at or near target level set by the Hospital Senior ... be substituted for experience in some areas.) * Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices.… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow -up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… more
- Emanate Health (Covina, CA)
- …with comprehension of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
- Carrier (Sacramento, CA)
- …+ **Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending Account ; Dependent ... everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier. **Redefine the...up accurately to avoid any issues and disputes + Accounts Receivable Subject Matter Expert and handle… more
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