- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... any special billing and payment instructions. + Pulls discharged accounts on a daily basis and forwards to the...receipting and forwarding all copies of patient payment receipts posting to the patient's account in Soarian… more
- Univision Communications, Inc (Washington, DC)
- …related field or equivalent experience. + 2 years of experience in finance, accounts receivable , billing, or business administration. + Experience with Oracle or ... Coordinate cash -in-advance (CIA) payments and ensure proper cash on account is correctly applied. +...competitive ad spending. + Partner with Sales, Finance, and Accounts Payable teams to resolve payment discrepancies and ensure… more
- EchoStar (Germantown, MD)
- …+ Provide day-to-day oversight of the Hughes segment shared services team, including accounts payable, payroll, accounts receivable and travel & ... of operations, changes in stockholders' equity and statements of cash flow. + Maintain and monitor corporate and department...support the Hughes business teams. + Ensure that all account reconciliations are prepared, reviewed and approved on a… more
- Path Construction (Chicago, IL)
- …billing and collections process + Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash flow for the company and its' ... to projects + Process, review and track general ledger posting of construction draws for multiple projects + Ensure...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- Air Mobility Command (Travis AFB, CA)
- …they are included within the daily cashier's report. Maintains records of accounts receivable and payables. Maintains numerous subsidiary ledgers. Prepares ... proper identification is presented before disbursement is made. Collects cash receipts, cash register tapes, checks, credit...all monies are accounted for by balancing with the posting of funds placed in the activity's safe before… more
- State of Georgia (Dekalb County, GA)
- …maintains and processes third-party contracts and scholarships in the student accounts receivable system E stablishes, maintains and processes electronic ... within the third-party vendor systems Receives, controls and records cash , check, credit card and wire payments for students...account Review, analyze and assist with balancing students accounts in Banner Responsible for performing the end of… more
- Oracle (Washington, DC)
- …revenue cycle by reducing accounts receivable days, improving cash flow, and enhancing profitability. 3. Managing account reconciliation, pre-collection, ... years of experience in healthcare revenue cycle management, including account reconciliation, pre-collection, and post-collection. 3. Strong knowledge of healthcare… more
- Iowa State University (Ames, IA)
- …strong cash controls across all retail operations. This position oversees Accounts Payable/ Accounts Receivable functions and serves as a resource ... inventory/POS accounting systems Prior supervisory experience in accounting or cash office environments Strong understanding of GAAP and higher-education… more
- Allegro Management Company Llc (St. Augustine, FL)
- …Process and manage resident accounts . Post resident payments daily onto the residents account , prepare deposits (balance cash to posting journal and bank ... for serving seniors. What You'll Do: + Assist with accounts receivable and accounts payable...charges, and generate statements, and collect all fees. + Account for move-in, move-out, transfer, charges, and collections. Collect,… more
- MetroLink (Los Angeles, CA)
- …+ Handle monthly, quarterly, and annual billings to funding agencies. + Monitor accounts receivable , handle dunning, and provide statements of accounts ... entries and other accurate records and reconcile transactions for posting to the general ledger. + Review accounting and...another SCRRA employee is not eligible for the opt out/ cash in lieu credit if he/she is covered under… more