- ITW (Buena Park, CA)
- …invoice inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not ... Processing/Posting: Process and post credit card payments accurately. + Collections Under $500: Manage collections for past...Forms: Submit customer tax exemption forms to the Tax Manager for activation. + Accounts Payable (if… more
- Baylor Scott & White Health (Temple, TX)
- …for write-off. Presents complete documentation to the Billing and Collections Manager for approval. Counsels patients regarding accounts and responds to ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs… more
- Urology Clinics of North Texas (Mesquite, TX)
- Description Position: Oncology Accounts Receivable Specialist Department: Central Billing Office Reports To: Oncology Billing Manager / Revenue Cycle ... Location: Urology Clinics of North Texas Position Summary: The Oncology Accounts Specialist is responsible for managing and resolving insurance and patient… more
- Mirabito Energy Products (Binghamton, NY)
- …FUNCTIONS ' include and are not limited to: + Handle various credit, collections , and accounts receivable responsibilities in a high-paced environment ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
- Cardinal Health (Dover, DE)
- …Communicate with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, ... policies and standards. **_Responsibilities_** + Assist the Community Health Center Credit Manager in approving and onboarding new accounts . + Provide detailed… more
- Apple Roofing (Plano, TX)
- …required. Experience + 1-2 years of experience in a Cash Application or Accounts Receivable role. + Experience working in a high-volume, fast-paced environment. ... partners. + Proficiency with Microsoft Word and Excel. + Working knowledge of Accounts Receivable concepts and general accounting principles. + Experience with… more
- Tecomet (Kenosha, WI)
- … Accounts Receivable activities including invoice preparation, cash application and collections . + Back up for Accounts Payable functions. + Manage and ... + Excellent communication, organizational and interpersonal skills + Comprehensive knowledge of accounts payable, accounts receivable , payroll, and inventory… more
- MyFlorida (Largo, FL)
- …and providing support and assistance to all billing team members in the daily accounts receivable functions to maintain the billing as follows: + Produce and ... (billing third-party health insurance) and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and… more
- Community Health Systems (Birmingham, AL)
- …third-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... including registration, scheduling, medical records, patient financial accounting, and billing/ collections . The role ensures compliance with organizational policies, regulatory… more
- Farmer Brothers (Blacklick, OH)
- …+ May perform other duties as assigned including assisting in warehouse operations, accounts receivable collections , and customer service activities. Equal ... escalating customer issues quickly to the ASM (Area Sales Manager ) and ensuring customer satisfaction. + Ensure all customers...and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for… more