- Robert Half Accountemps (St. Paul, MN)
- …Proven experience as an accounts payable specialist. * Familiarity with accounts receivable processes is preferred but not required. * Strong organizational ... inventory purchases. * Review vendor statements to maintain accurate account records and resolve discrepancies. * Handle vendor credits,...closure. * Collaborate with an eight-person team to manage accounts payable and receivable for a large,… more
- HUB International (Pittsburgh, PA)
- …items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier if ... needed + Manage account documentation; send documentation to insured; and ...was received and submitted to the carrier + Maintain follow -up system with insurance carriers to ensure… more
- Catholic Health Initiatives (Chattanooga, TN)
- …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... **Minimum Qualifications:** *High School Diploma or GED equivalent *Knowledge of insurance follow up process, clinic operations, general office principles,… more
- Brink's (Atlanta, GA)
- …as needed by providing exemplary customer service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested ... opportunities for its employees. We have a challenging opportunity for an Account Executive within our Diamond & Jewelry department. Salary Range: 65k-80k +… more
- AdventHealth (Maitland, FL)
- …all payer and patient accounts . Manager monitors and directs the process of follow up with insurance in a timely accurate manner. Provides leadership with ... relationship between insurance and hospital. Works with Insurance payers to ensure proper follow up...up on billing/denials/variances takes place on all assigned patient accounts . Compiles the Accounts Receivable … more
- AbbVie (Austin, TX)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Manager Accounts Receivable will manage the inbound collection teams' performance ... on collection and customer contact activities for multiple customer accounts . Support relationships and engage in effective communication with our internal and… more
- TruGreen (Macon, GA)
- …+ Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . + Handles day to day account activities for commercial ... level of customer satisfaction. + Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- AdventHealth (Tampa, FL)
- …reinstatements and rejections of insurance claims.Ensures proper escalation is met when account receivable is not collected in a timely manner. Completes ... insurance payers to ensure proper reimbursement on patient accounts to expedite resolution. Processes administrative, technical appeals, request...account follow up daily, maintaining established goal… more
- Spurwink Services (Portland, ME)
- …Collections Representative with a minimum of five years medical/behavioral health accounts receivable experience. The Senior Collections Representative will work ... pays $22.00-$24.50 per hour depending on experience. DUTIES: + Follow up on all outstanding MaineCare accounts ...Insurance + Vision Insurance + Life Insurance + Retirement Account with Matching Contribution… more
- Ryder System (Swedesboro, NJ)
- …being placed in a ready vehicle. Acts as custodian of cash and Rental Assets- Accounts Receivable . Follow ups on problems. Analyze Fleet Management Reports ... people. CULTURE- INTEGRITY- FAMILY. As an Outside Rental Sales Account Manager, you'll be part of a dynamic team,...excellent time management skills + Detail oriented with excellent follow -up practices + Ability to create and maintain professional… more