- Baylor Scott & White Health (Temple, TX)
- …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... all people should feel welcomed, valued and supported. **QUALIFICATIONS** + EDUCATION - Associate 's or 2 years of work experience above the minimum qualification +… more
- Novant Health (NC)
- …registration, insurance verification, claim submission, payment posting, denial management, and accounts receivable collections to improve efficiency and ... role. Licensure/Certification: Preferred: Project Management Professional (PMP) Certification, Certified Associate in Project Management (CAPM), PMI Agile Certified Practitioner… more
- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... with Hospital Manager to ensure finalization + Manages USPS account + Oversees test sample mailings and checks lab...determine reason behind unposted transactions, uses discretion to reconcile accounts to zero balance. + Reviews unpaid accounts… more
- AdventHealth (Port Charlotte, FL)
- …to the assigned physician practice including compliance, auditing, coding, credentialing, accounts receivable , and denial management and ensures cost-effective, ... process. Responsible for verification of patient insurance benefits, daily collections (co-pays, deductibles, coinsurance, etc.), daily charge entry, daily bank… more
- University of Colorado (Aurora, CO)
- …and the University Controller's Office. + Processes recurring journal entries for accounts receivable and transaction corrections. + Complies with all ... and/or clinical financial operations. + Experience managing patient billing and collections of a clinical enterprise. + Four years of experience supervising… more
- Dartmouth Health (Bennington, VT)
- …customer service and collections /troubleshooting services in support of the accounts receivable department ofSVMC. High School diploma or equivalency ... required. Associate 's degree preferred. Two years of medical billing experience are required. Excellent keyboarding skills required. * Area of… more
- Robert Half Office Team (Loveland, OH)
- …and update internal systems with accurate records and documentation. * Assist in accounts receivable collections as needed, ensuring timely payment ... the railroad industry or a technical background is a plus. * An Associate 's or Bachelor's degree is preferred but not required. * Exceptional organizational skills… more
- GE HealthCare (WI)
- …standard work tracking tools. + Optimize Sales transfers. Assist in the resolution of Accounts Receivable cash collection issues and disputes on assigned ... quality, order integrity, and contract compliance from entry through to cash collection . At GE HealthCare, our machines, our software, our solutions, our services,… more
- Compass Group, North America (Omaha, NE)
- …* Work closely with partner finance team where applicable + * Manage Accounts Receivable process including but not limited to processing payments/refunds, ... the annual budget process + * Ensure accuracy and collection of sales tax on all sales + *...Working knowledge of SAP financial and/or Access + Previous Account Reconciliation software experience **Curious about Life at Levy?… more
- Robert Half Accountemps (Center Valley, PA)
- …and profitability. Key Responsibilities: + Maintain accurate and up-to-date general ledger, accounts payable (AP), and accounts receivable (AR) records ... and other project expenses. + Process invoices, payments, and account reconciliations, ensuring correct job costing allocations. + contractor payroll,… more
Recent Jobs
-
Kitchen Associate - Early Evenings/Weekends - Fresh Madison Market
- SpartanNash (Madison, WI)
-
Women's Health Nurse Practitioner
- Primary Health Care (Marshalltown, IA)
-
Director, Health Economics and Reimbursement
- Edwards Lifesciences (Chicago, IL)