- Cardinal Health (Columbus, OH)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...of contact approach. + Pulling together reporting of open accounts receivable for each account .… more
- Cardinal Health (Columbus, OH)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
- CommonSpirit Health at Home (Milford, OH)
- …and responds to inquiries from payers, patients, and/or agencies concerning account receivable activity, according to established policies and procedures. ... National Team Now Hiring - Rev. Cycle Billing and Collections - Processor I (REMOTE) Opportunity "Proven knowledge and...financial loss by providing: efficient and timely collection of accounts for assigned accounts timely and accurate… more
- Cardinal Health (Columbus, OH)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… more
- Fujifilm (Columbus, OH)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Cardinal Health (Columbus, OH)
- …capture, operational improvements and increased reimbursement. + Performs accurate and timely accounts receivable management + Analyzes accounts ... with internal controls and accounting policies + Maintains and reconciles accounts receivable ledger and prepares management reports, including reports… more
- Southern Glazer's Wine and Spirits (Columbus, OH)
- …and lead Accounts Receivable operations - Cash Application, account reconciliations, collections , and process improvement to ensure accuracy and ... that truly cares about its people. **Overview** The Supervisor, Accounts Receivable (A/R) on the CAS team...hourly employees to ensure timely and accurate cash application, collections , and account reconciliations. The ideal candidate… more
- Banner Health (OH)
- …groups of** **patients and all types of provider specialties.** **Experience within medical insurance** ** accounts receivable (AR)** **and physician ... **Ideal Candidate:** + **Minimum** **of 1 year experience in Medical Insurance AR and/or Physician Fee for Service Billing...posting, collections , payor claims research, and other accounts receivable work. Works as a member… more
- BrightSpring Health Services (Columbus, OH)
- …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll. +… more
- Robert Half Accountemps (Miamisburg, OH)
- …adherence to company policies and internal financial guidelines. * Monitor outstanding accounts receivable and conduct follow-ups on overdue invoices. * Document ... Ability to work independently while managing multiple tasks efficiently. * Knowledge of accounts payable, accounts receivable , and invoice processing. *… more
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