- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more
- Leviton (Melville, NY)
- … collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing remittance ... collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing remittance… more
- Oberg Industries (Freeport, PA)
- …Summary The Credit & Collections Analyst is responsible for managing accounts receivable , customer collections , credit evaluations, and related financial ... Finance, Sales, and senior leadership. Key Responsibilities / Essential Duties: + Perform collections of customer accounts receivable . + Oversee and review… more
- Choice Hotels (North Bethesda, MD)
- …NOTE: This role is not eligible for sponsorship Your Responsibilities + Analyze accounts receivable data to identify collection opportunities, leveraging ... lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The ...AR data to identify trends, prioritize outreach, and drive collection strategies. You'll be responsible for managing AR aging,… more
- Robert Half Accountemps (San Ramon, CA)
- …enjoys working with people and numbers. In this important role, you'll help manage accounts receivable processes and lead collections activities to ensure ... accounts receivable ledger for accuracy. Support ongoing improvements to accounts receivable and collections processes. Follow company policies and… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the...you are organized, meticulous and have a gift for accounts management, you could be the ideal candidate for… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... telephone conversations, charges payments, etc. + Recognize and rectify any errors made within an account + Set up Lawson accounts for facility and private pay +… more
- Robert Half Accountemps (Boca Raton, FL)
- …reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... in commercial and consumer collections . Responsibilities: * Monitor assigned customer accounts to achieve monthly and yearly collection targets, focusing on… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... . + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable… more
- Robert Half Accountemps (Palo Alto, CA)
- …accounting, business, or related field is preferred. + 1-3 years of experience in collections , accounts receivable , or customer service roles. + Familiarity ... Description Job Description: Collections Specialist The Collections Specialist is...discrepancies or disputes, ensuring customer satisfaction and the timely collection of payments. + Monitor Accounts : Track… more