- Hartford HealthCare (Farmington, CT)
- …the system.*__* *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor , assure timely ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Guthrie (Sayre, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… more
- Chautauqua Opportunities (Dunkirk, NY)
- …appropriate documentation and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance ... Requirements Position Responsibilities and Specific Duties: * Reconciles the various Savings Accounts * Assigns numbers to paper purchase orders, maintains a list of… more
- City of Boise (Boise, ID)
- …Hands-on experience working with ERP finance systems, including general ledger, accounts payable/ receivable , fixed assets, budgeting, and financial reporting. + ... + Perform all essential functions as assigned by an authorized employee, supervisor and/or manager with or without reasonable accommodation. Individuals must be… more
- New York State Civil Service (Albany, NY)
- …to insurance companies' inquiries by telephone and e-mail regarding bills, revenue, and accounts receivable ; * Maintains company and excess line broker databases ... as necessary. Summarizes findings and recommendations in written report to supervisor ;* Records, tracks, and processes refunds for eChecks;* Processes late bills… more
- Keurig Dr Pepper (Frisco, TX)
- …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, ... policy and procedures. + Ensure adherence to procedures and timely processing of credit memos, offset balances, repaid deductions, check requests, and other tasks as… more
- City of New York (New York, NY)
- …as possible. The Special Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, ... collections annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible...from customers who wish to make a payment by credit card for the Medicaid Pay-in program and processes… more
- Sysco (Hartford, CT)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- PathStone Corporation (West Henrietta, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... leasing to ensure that units are being maintained according to tax credit required housing quality standards. Ensures maintenance repairs are handled satisfactorily… more
- Hotel Equities (Fredericksburg, VA)
- …management. Accounting: * Assists in all areas of the financial department, including accounts receivable , accounts payable, audit, payroll, and general ... satisfaction surveys and guides guest service representatives to do the same. Housekeeping Supervisor : * Ensures that all rooms have been cleaned by checking room… more