- Robert Half Accountemps (Moline, IL)
- …a detail-oriented professional to join a small, collaborative team handling accounts receivable and cash posting functions. This role focuses on ... feel supported, and make an impact. Requirements Requirements: Experience in accounts receivable , banking, or benefits administration preferred. Proficiency in… more
- Rush University Medical Center (Chicago, IL)
- …**Summary:** Responsible for daily payment posting and reconciliation to ensure accurate accounts receivable . The Cash Posting Financial Services Rep ... **Responsibilities:** SBO (Single Billing Office = Professional and Hospital Billing Cash Posting ). **Other information:** **Job Requirements:** *High school… more
- Robert Half Finance & Accounting (Bennington, VT)
- …management teams. Key Responsibilities + Oversee daily functions of patient accounts receivable staff, including cash posting , charge entry, billing, and ... Our client is seeking an experienced Hospital Billing Manager to lead patient accounts receivable operations and ensure accurate, timely billing processes. This… more
- College of American Pathologists (Northfield, IL)
- …the Accounts Receivable Supervisor: + Supervise the activities of the accounts receivable functions to ensure cash transactions are recorded and ... Supervisor is responsible for: + Overseeing the A/R cash team in the application, posting , reconciliation...Able to apply technical knowledge appropriately. + Knowledge of Accounts receivable , cash application, order… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....reimbursement and contracts procedures and policies. + Assist the cash posting staff with any questions in… more
- Robert Half Accountemps (Pasadena, CA)
- …a high-performing team. Process Management: . Oversee the end-to-end accounts receivable process, from invoicing to cash application. . Ensure efficient and ... Manager you should have experience with the entering, posting and reconciling of batches, researching and resolving customer...Generate and analyze reports related to accounts receivable performance. . Provide insights into cash … more
- Robert Half Accountemps (Alhambra, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...on overdue payments. Cash Application: . Apply cash received to the appropriate customer accounts .… more
- Robert Half Accountemps (Cincinnati, OH)
- …potential to become permanent, offering an opportunity to showcase your expertise in accounts receivable processes and cash applications while collaborating ... Process incoming payments and apply them accurately to customer accounts to ensure timely posting . * Retrieve...Requirements * At least 2 years of experience in accounts receivable or bookkeeping, including cash… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and resolve any issues causing delay. + Implements strategies to reduce the aging of accounts receivable and improve cash flow + Runs weekly Accounts ... JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for...on active payer status. + Assists with the payment posting process when needed. + Ensures timely batch creation… more
- Southern Glazer's Wine and Spirits (Phoenix, AZ)
- …goals and objectives + Ensures effective and efficient processing of Accounts Receivable functions, including internal revenue transactions, revenue reporting ... for existing customers, State Liquor Authority (SLA) Delinquency reporting, account reconciliations, inside and outside collections, cash ...and reconciliation of the Accounts Receivable ledger + Managing collections process… more