- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... Account with an employer contribution + Flexible Spending Accounts + Paid time off and paid holidays +...This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of… more
- Lakeview Health Services (Geneva, NY)
- …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow-up. Position will ... affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential… more
- Carle Health (Champaign, IL)
- …a liaison with third party vendors assisting with collection of accounts receivable . Qualifications Certifications: , Education: Associate 's Degree, Work ... insurance payments, denials, transfers, and adjustments. Represents Carle in external accounts receivable efforts (examples: court appearances, fair hearings,… more
- Philadelphia Gas Works (Philadelphia, PA)
- …within the Distribution and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with ... key stakeholders to review contractor accounts receivable statements and provide status updates...from contractors and compile relevant documentation from internal or third -party web applications as needed. Facilitate monthly meetings with… more
- Boston Health Care for the Homeless Program (Boston, MA)
- …prepaid insurance and prepaid service contract schedule. + Post monthly cash receipts, monthly third -party accounts receivable , and prepare accounts ... Perform all aspects of General Accounting functions including General Ledger, Accounts Receivable , Grant Management and other administrative related functions.… more
- Robert Half Accountemps (Boca Raton, FL)
- …reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and...keeping the sales team informed. * Review and reconcile accounts for potential write-offs or third -party collection… more
- Cleveland Clinic (Cleveland, OH)
- …and efficiencies in business office functions and operations. + Manage patient accounts receivable and conducts denial analysis. + Monitor departmental ... accounts receivable to achieve appropriate reimbursement percentages and maintain financial stability within the department. + Analyze accounts receivable … more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in JD Edwards and/or SAP… more
- BluePearl (Pittsburgh, PA)
- …closing open invoices, and managing third -party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture, ... As a Field Financial Coordinator, you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including but… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
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