- University of Miami (Medley, FL)
- …of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and ... and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries by placing phone calls,… more
- Rexel USA (Santa Fe Springs, CA)
- …credit models, and generating insightful reports. **What You'll Do:** + Account monitoring and payment collection by maintaining direct customer contact, reviewing ... accounts receivable aging reports, resolving invoice disputes, and coordinating with...analysis + Develop and maintain dashboards to effectively track account performance and credit risk exposure + Perform additional… more
- HCA Healthcare (Ocala, FL)
- …standards that support a strong historical record of actions taken on the account + Post denials, post or correct contractual adjustments, and post other non-cash ... Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional… more
- IT1 (Tempe, AZ)
- …values, principles, and work ethic Key Responsibilities include: + Assist with Account Management of active accounts + Build strong relationships with clients, ... of customers + Providing shipment tracking information to customers and Account Managers + Responsible for pricing, sourcing, quoting, and deal registrations… more
- Ryder System (Farmers Branch, TX)
- …you'll be part of a dynamic team, equipped to succeed and empowered to develop your account management & logistics career. You thought that was it? Take a look at a ... full benefits package, 401k employer match, and a discount on RyderShares! Account Territory- Farmers Branch, TX **\#FB #INDexempt #LI-LT ** **Essential Functions**… more
- Hartford HealthCare (Newington, CT)
- …*_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate submission of ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Allegion (FL)
- …payments and deductions on customer accounts per remittance advice. + Complete account adjustments promptly in accordance with service level agreements. + Manage ... skills, both verbal and written. + Strong general knowledge of accounts receivable processes, with expertise in cash application. + Ability to multitask in… more
- Conifer Realty LLC (Ithaca, NY)
- …all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other monthly ... and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + Reliable transportation… more
- AFC Industries (Bloomington, MN)
- …Activities and responsibilities of the Senior Accountant include: **Accounts Receivable /Collections:** + Process cash applications (ACH, Check, Credit card) + ... month-end + Process Monthly Bank Reconciliation + Assist with account reconciliations + Assist with month-end close, including journal...+ 401(k) matching + Dental insurance + Flexible spending account + Health insurance + Life insurance + Paid… more
- Robert Half Finance & Accounting (Foster City, CA)
- …Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. * Prepare complex ... account reconciliation, analysis and journal entries and perform on‐going...to calculate, invoice and record earned fee revenue and receivable . * Perform allocation of expenses to other entities… more