- Highmark Health (Sacramento, CA)
- …5 - 7 years in Accounts Receivable, Membership Administration, Billing, Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/ R ) or Account Management + Analysis of business problems/needs + Analysis + Analytical… more
- TEKsystems (San Bernardino, CA)
- …to effectively follow-up on claim submission, remittance review for insurance collections , create and pursue disputed balances from both government and ... delays and trends with payors such as corrective actions and responds to avoid A/ R aging * Participate and attend meetings * Respond timely to emails and phone… more
- Robert Half Accountemps (Arcadia, CA)
- …payments. * Record tenant payments, maintain accurate ledgers, and assist with collections when necessary. * Generate monthly rent invoices, distribute late notices, ... as Yardi. * Strong understanding of accounts payable (A/P) and accounts receivable (A/ R ) processes. * Excellent attention to detail and the ability to organize… more
- Synchrony (Costa Mesa, CA)
- …+ 5+ years programming with languages such as FICO DMP/PowerCurve/DaaS/Decision Engines/SAS/SQL/ R /Python with in-depth SynApps IT knowledge + 5+ years Project ... systems + Experience in credit products including Acquisitions, Account Management, Collections , and Authentication + Prior experience working with Bureaus +… more
- HCA Healthcare (Glendale, CA)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... communities. HCA Healthcare has been recognized as one of the World's Most Ethical Companies( R ) by the Ethisphere Institute more than ten times. In recent years, HCA… more
- Robert Half Office Team (San Diego, CA)
- …statements, CAM charges, bill-backs, and late fees per lease terms. + Review collections with the property and asset teams regularly to support ongoing AR follow-up. ... + Professional communication skills and a high level of attention to detail. TalentMatch( R ) Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Office Team (Glendale, CA)
- …with the Housing Authority. * Conduct outbound calls to manage rent collections and address delinquency concerns. * Handle resident-related Home Owner Association ... both written and verbal, to interact with residents and external agencies. TalentMatch( R ) -Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Finance & Accounting (Camarillo, CA)
- …limited to: * Responsible for managing all aspects of accounts receivable, collections and cash posting. * Manage accounts receivable subledger including daily ... aged items and unknown deductions with the support of Customer Service, Sales, and R & O team members. * Create and distribute weekly AR Reporting which includes… more
- Robert Half Office Team (San Diego, CA)
- …and Asset Services team by reviewing outstanding balances and following up on collections weekly or as needed. Vendor Compliance & Documentation + Oversee the ... cross-functional teams and manage administrative priorities in a fast-paced environment. TalentMatch( R ) Robert Half is the world's first and largest specialized… more
- Robert Half Office Team (San Diego, CA)
- …+ Partner with the property team to track delinquencies and support collections efforts as needed. Compliance & Insurance Tracking + Maintain accurate records ... priorities with professionalism. + Excellent written and verbal communication skills. TalentMatch( R ) Robert Half is the world's first and largest specialized talent… more