- UnityPoint Health (Waterloo, IA)
- …or health care management. . 2-3 years of leadership experience . Experience in accounts receivable , to include billing , collection, ICD-9 and CPT coding. ... timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. Strategic Planning Be… more
- UnityPoint Health (Dubuque, IA)
- …education and experience. Experience * 2-3 years of leadership experience * Experience in accounts receivable , to include billing , collection, ICD-9 and CPT ... timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation… more
- Rexel USA (Santa Fe Springs, CA)
- …monitoring and payment collection by maintaining direct customer contact, reviewing accounts receivable aging reports, resolving invoice disputes, and ... throughout the US **Job Description** **We are looking for a** **Senior Credit Administrator ** **to join our Talley team in Santa Fe Springs, CA!** **Summary:** The… more
- Rochester Regional Health (Rochester, NY)
- …with health system leadership) include budgeting, material procurement, coding, billing , accounts receivable /compliance management, accounting, marketing, ... SUMMARY The Practice Administrator will be responsible for daily operations and...skills required - including, but not limited to, professional billing experience, proficiency in MicroSoft Excel, financial management, personnel… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …discrepancies. * In partnership, manages the clinical operations of the department, including accounts payable and receivable . * On a regular basis prepares and ... Position Information Posting NumberSRGV8674 Working TitleDEPARTMENT ADMINISTRATOR , SCHOOL OF MEDICINE Number of Vacancies1 LocationEdinburg, Texas DepartmentSchool… more
- Qnity (Circleville, OH)
- …contractor safety audits, JSA audits, and work permit processes. . Oversee the Accounts Receivable process to verifying contracted services are complete ready ... **Qnity** has an open position for a **Multi-Site Contract Administrator ** at the Circleville site for the InterConnect Solutions...for billing /invoicing. . Oversee invoice resolution and dispute processes for… more
- Robert Half Accountemps (Sanford, FL)
- …This contract-to-permanent position is ideal for someone with a background in construction billing and accounts receivable who thrives in a fast-paced ... payments. Responsibilities: * Process and manage accounts receivable for construction projects, ensuring accurate billing ....Requirements * Minimum of 2 years' experience in construction billing , accounts receivable , or a… more
- ITW (Buena Park, CA)
- …invoice inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not ... will be able to perform a variety of duties with a focus on Accounts Receivables, Accounts Payable, Dispatching, invoicing, maintain various files and other… more
- Robert Half Office Team (Brooklyn, MD)
- …tenant communications. * Utilize accounting software systems to oversee billing , accounts payable, and accounts receivable . * Maintain accurate records ... Description We are looking for a detail-oriented Property Administrator to join our team on a contract basis in Brooklyn, Maryland. This role involves managing… more
- Trane Technologies (Memphis, TN)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... exciting opportunity to join our organization as a Project Administrator in our Nashville or Memphis, TN Contracting group....and Project Manager direction to ensure timely and accurate billing . + Coordinate with project team members for accurate… more