- UNC Health Care (Durham, NC)
- …from patients and insurance carriers. Responsibilities: 1. Collect delinquent account payments from patients and carriers. Authorized to expedite garnishment ... physicians and insurance companies to obtain information necessary for account resolution through write-offs, reversals, adjustments, refunds or other methods.… more
- Skookum Contract Services (Bremerton, WA)
- …and timely month end close. They prepare various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets, payroll, and ... assets. Responsible for posting customer payments in ERP system, analyzing accounts receivable accounts, and following up with customers to secure payment. They… more
- Robert Half Office Team (Westerville, OH)
- …link between patients and the organization by addressing billing concerns, resolving account issues, and ensuring the delivery of exceptional service. This role ... handling inquiries and transactions. Responsibilities: * Facilitate the resolution of patient account balances with a focus on delivering a positive and supportive… more
- CUNY (Bronx, NY)
- …in preparing and accurately entering client information into the Accounts Receivable module, including verifying client details, ensuring data accuracy, and updating ... records promptly to facilitate smooth financial transactions and account management. + Assist in implementing accounting and financial policy issues following… more
- Mohawk Valley Health System (Utica, NY)
- AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient accounts to ... Per Diem, or Fee Schedule. Initiates an adjustment, if necessary, to bring account to the correct balance. Demonstrates thorough knowledge of rates for specific… more
- Robert Half Accountemps (Salt Lake City, UT)
- …key part in ensuring accurate financial transactions and maintaining tenant account records. Responsibilities: * Process and reconcile daily bank deposits, ensuring ... to tenant ledger accounts as needed. * Manage accounts payable and accounts receivable functions to ensure smooth financial operations. * Conduct account … more
- Robert Half Finance & Accounting (St. Paul, MN)
- …in adherence to accounting standards and internal policies. * Conduct detailed account reconciliations and manage complex journal entries to ensure precise financial ... risks. * Manage daily financial operations, including accounts payable and receivable processes, improving overall efficiency. * Monitor and reconcile the general… more
- Robert Half Accountemps (Allentown, PA)
- …(AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and audits with accuracy. * Solid knowledge of balance sheet ... invoices, create new accounts, reconcile financial records, and oversee monthly account closures. * Perform monthly bank reconciliations, verify deposits, and… more
- Robert Half Accountemps (Chattanooga, TN)
- …we encourage you to apply. Responsibilities: * Prepare and review monthly account reconciliations to ensure accurate financial reporting. * Analyze and manage ... * Maintain accurate records for accounts payable and accounts receivable . * Record and review journal entries to support...* Conduct bank reconciliations to verify the accuracy of account balances. If interested in this role please apply,… more
- Robert Half Accountemps (Kennesaw, GA)
- …compliance with financial standards. * Perform accounts payable, accounts receivable , invoicing, and payroll processing efficiently. * Utilize QuickBooks extensively ... update financial records across all entities. * Conduct regular bank and account reconciliations to ensure financial accuracy. * Prepare detailed financial reports… more