- Performance Optimal Health (Stamford, CT)
- …role combines all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, ... insurance, and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. +… more
- Robert Half Accountemps (Akron, OH)
- …to support team operations. Requirements * Minimum of 1 year of experience in auditing, accounts receivable , or related fields. * Proficiency in accounts ... receivable functions, including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong attention to detail and ability to ensure document accuracy. * Excellent organizational skills to manage multiple… more
- Robert Half Finance & Accounting (New York, NY)
- …client support tickets related to billing and collections. * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute ... processes and provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. * Expertise in using… more
- UnityPoint Health (Waukee, IA)
- …business setting. + Experience with clinical or medical office operations, including billing, accounts receivable , and familiarity with ICD and CPT coding. + ... and staff training. + Manage clinic financial operations, including payroll reporting, accounts payable and receivable oversight, budget development, and review… more
- Fluor (Early Branch, SC)
- …prepare required documents like invoices and packing lists. + Support billing and accounts receivable , monitor monthly sales reports, and participate in team ... responsibilities** (including, but not limited to): + Support billing and accounts receivable department + Monitor monthly sales order reports + Participate in… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... manage complex Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and reporting of… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …client and third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ... functions. Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise in complex billing structures. *… more
- Robert Half Accountemps (Loveland, CO)
- …providers, adhering to regulatory standards and guidelines. * Monitor and manage accounts receivable , resolving discrepancies and ensuring timely payments. * ... Expertise in medical coding and claims administration processes. * Knowledge of accounts receivable management and third-party billing protocols. * Strong skills… more
- Robert Half Finance & Accounting (Henrico, VA)
- …12 month rolling forecasts and annual audits Oversee the activities of the Accounts Receivable Department to ensure the accurate and timely management of ... all Accounts Receivable aging components including billings, cash receipts application, etc. Establish and maintain systems and controls which verify the… more