- Rady Children's Hospital San Diego (San Diego, CA)
- …daily team operations to ensure timely billing and collections on accounts receivables using the Epic Resolute Hospital Billing system and clearinghouses. Monitors ... hospital billing, processing claim edits, denials, appeals and managing accounts receivable . Experience with Epic Resolute Hospital Billing or similar hospital… more
- Northrop Grumman (Redondo Beach, CA)
- …serve as an integral team member in support of the Company's Accounts Receivable & Accounts Payable services for classified programs and will interact and ... and procedures. + Reconciliation of outstanding payables and of aged receivables . + Monitors and reports incoming/outgoing cash for classified government contracts,… more
- Oracle (Sacramento, CA)
- …implementation for our customers. You'll work across Order Management, Receivables , Collections, Billing, and Revenue Management modules, driving functional ... Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with… more
- Robert Half Finance & Accounting (Fresno, CA)
- …daily accounting operations, including general ledger, accounts payable, and accounts receivable . * Manage a small team consisting of collections, receivables ... software systems. * Strong expertise in general ledger, accounts payable, and accounts receivable processes. * Proven ability to lead and manage a team effectively.… more
- Robert Half Accountemps (Menlo Park, CA)
- … receivable , including processing invoices, issuing payments, and tracking receivables . + Process payroll for employees, including tracking hours, calculating ... wages, and managing payroll taxes (if applicable). + Prepare financial statements such as profit and loss statements, cash flow reports, and balance sheets to provide insights to management. + Ensure compliance with financial regulations and reporting… more
- Sutter Health (Emeryville, CA)
- …such as front-end operations, CDI, coding, denials, underpayments, aged receivables , net revenue optimization, month-end close performance, leadership development, ... role is accountable for collaborating to ensure optimization of accounts receivable performance, reduction of avoidable denials and write-offs, payment variance… more
- HUB International (San Francisco, CA)
- …the Producer, if assigned, or be primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables ... more than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to accounting. * Designs and delivers effective group presentations using various media, including but not limited to: conducting internal training to a… more
- Robert Half Accountemps (San Rafael, CA)
- …invoices, reviewing billing data for accuracy and completeness. * Monitor outstanding receivables and support follow-up efforts to ensure timely payments. * Input ... software. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Demonstrated experience performing bank and account reconciliations.… more
- HUB International (Ventura, CA)
- …the Producer, if assigned, or primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables ... more than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to accounting. * Ensures that all client service needs are promptly and professionally delivered, either directly by the AE or via HUB colleagues (eg… more
- Cardinal Health (Sacramento, CA)
- …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent… more