- Assistance Plus (Benton, ME)
- …for accurate and timely completion and submission of all client billing and accounts receivable tracking and follow up. This position will be required ... + Assisting in the preparation of monthly billing and accounts receivable reports + Maintaining complete and...or eligibility required for billing + Assisting with the collection of receivables by monitoring accounts receivables,… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... the in-office day on a Thursday or Monday. The Associate Financial Services Representative will be an exceptionally customer...collection of overdue bills and payment plans, collecting overdue… more
- Robert Half Accountemps (Miamisburg, OH)
- …adherence to company policies and internal financial guidelines. * Monitor outstanding accounts receivable and conduct follow-ups on overdue invoices. * Document ... Ability to work independently while managing multiple tasks efficiently. * Knowledge of accounts payable, accounts receivable , and invoice processing. *… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …**Job ID** 2025-233974 **JOB OVERVIEW** The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the ... not limited to the essential functions listed as follows: ** Accounts Receivable ** + Assist the Controller with...issuance of billing statements. + Maintain timely billings and collections of accounts receivables; develop effective working… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... communicate effectively + Have financial conversations and drive the collection of payments + Promote meaningful and positive payment...collection of overdue bills and payment plans, collecting overdue… more
- TEKsystems (St. Louis, MO)
- …and a proactive approach to resolving claim issues. Key Responsibilities: + Perform accounts receivable collections and follow-ups to expedite insurance ... + EMR systems (NextGEN preferred) + Claims resolution + Billing and medical collections + Accounts payable/ receivable + Hospital billing Hybrid Position… more
- Banner Health (Phoenix, AZ)
- …in the achievement of financial goals including revenue growth, operating margins, accounts receivable and expense management, and other operating efficiency ... **Banner Alzheimer's Institute** is seeking a strategic and detail-oriented **Finance Associate Director** to lead implementation of Workday Grants and other… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... collection of third-party revenue cycle activities associated with outstanding...Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily… more
- Centers for Independence (Milwaukee, WI)
- …follow-ups and rebilling as necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital element of the revenue cycle. ... II is responsible for all facets of billing and collections for assigned programs, which involves preparing and sending...payments, and reconcile balances to general ledger. + Reviews accounts receivable aging for assigned programs and… more
- ITW (Troy, OH)
- …is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and… more
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