- C&W Services (Dayton, OH)
- …work orders, perform data entry into customer system and prepare accounting reports + Accounts payable / receivable functions include but are not limited to ... maintaining the accounts payable / receivable ledgers and /...receivable ledgers and / or processing and correcting billing records, and performing credit and collection activities +… more
- Integrative Emergency Services (Dallas, TX)
- …Missouri, South Carolina, and Florida. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... and insurance healthcare payors, network managed care contracting plans, and third-party billing entities. This position will support states where we operate that… more
- Henry Ford Health System (MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... project teams and coordinates tasks related to a specific section of the billing / receivable process EDUCATION AND EXPERIENCE: + Associates degree in Business… more
- Minnesota State (Brooklyn, MN)
- …to the following units - Procurement, Contracts & Division Support, Student Support, Accounts Receivable , and Budget & Financial Reporting. These units provide a ... College's mission and goals. These areas include accounting services, accounts payable, financial reporting, contracts, purchasing, student payroll, employee… more
- CBRE (Greenville, SC)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... receipts and verify that accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash… more
- Climax Portable Machine Tools (Houston, TX)
- …Reviewing and verifying the accuracy of all accounting transactions, including accounts payable, receivable , and payroll. Account reconciliation: ... payroll, customer accounts , and general ledger accounts . + Assist accounts receivables, collaborate to resolve billing or other related issues, implement… more
- Andromeda Advantage Inc (Long Island City, NY)
- …and close out meetings Required Qualifications and Competencies: + Proficient in data entry, accounts payable, accounts receivable and vendor payments. + Key ... Administrator with 2-5 years' experience to assist with our billing operations. The Project Administrator will be responsible for...equipment. Physical Demands: The physical demands described here are representative of those that must be met by an… more
- Penske (Aurora, CO)
- …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... Friday 7:00AM - 3:30PM **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to… more
- Logan Health (Kalispell, MT)
- … billing , payment posting, collections, payer claims research, customer service, accounts receivable , etc. Our Mission: Quality, compassionate care for all. ... + Completes account maintenance review to ensure account information is accurate within billing system....to assigned area(s). + The above essential functions are representative of major duties of positions in this job… more
- EMCOR Group (Raleigh, NC)
- …calls for service customers **Qualifications** + 2+ years of experience in collections, accounts receivable , or related financial roles. + Strong knowledge of ... , when needed + Address ongoing customer complaints concerning billing or services rendered with designated departments + Research...General Manager + Communicate monthly list of Bad Debt accounts to AP representative and Commercial Service… more