- VCA Animal Hospitals (Moraga, CA)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. **Marketing Management** : ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- VCA Animal Hospitals (Clackamas, OR)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. **Marketing Management:** * ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- VCA Animal Hospitals (Los Alamitos, CA)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. Marketing Management: * ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- Home Leasing (Rochester, NY)
- …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... orders, preventative maintenance, contracts and vendors etc. + Inform their Supervisor and on-site personnel of observed deferred maintenance, property deficiencies… more
- CBRE (Kansas City, MO)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Codes invoices for ... with publication and dispersing of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted by state… more
- Veterans Affairs, Veterans Health Administration (Leavenworth, KS)
- …procedures. Responsible for third party collection from insurance companies and for accounts receivable . Performs other related duties as assigned. Work ... established expected results for Medical billings and reimbursable and non-reimbursable collections . Responsibilities THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE… more
- Penske (Memphis, TN)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... to maintain confidentiality is essential * Other projects and tasks assigned by supervisor **Qualifications:** * 2 years of general office experience required * 1… more
- ARAMARK (Dallas, TX)
- …+ Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... Ability to maintain confidentiality is essential + Other projects and tasks assigned by supervisor At Aramark, developing new skills and doing what it takes to get… more
- Philadelphia Insurance Companies (Honolulu, HI)
- …environment + Strong critical thinking and problem-solving skills Preferred Qualifications: + Accounts receivable , collections and/or insurance experience + ... Entries + Perform SOX compliance duties + Other duties as assigned by Supervisor (s) Qualifications / Experience: + 2 year college degree or equivalent work… more
- Trinity Health (Albany, NY)
- …Medicare, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay range: $21.20-$28.55 Pay is ... titles or advancement career progression) Works cross-functionally to assist the manager or supervisor in the operations & staffing of varied Patient Access areas &… more