- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- Ryder System (Nashville, TN)
- …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
- Select Medical (Camp Hill, PA)
- …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
- Aston Carter (Waukesha, WI)
- …entry, general ledger coding, and PO matching. + Manage accounts receivable : billing, tracking balances, and collections follow -up. + Perform account ... or similar ERP/accounting systems. + Strong skills in bookkeeping, reconciliation, accounts payable/ receivable , and general ledger. + Detail-oriented with… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
- HCA Healthcare (Jacksonville, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Vitra Health (Braintree, MA)
- …collections, and compliance with regulatory requirements to optimize revenue generation. + Monitors accounts receivable aging reports and follow up on ... trend and process gaps. + Identifies and resolves issues with individual insurance companies' accounts receivables, and preparation and presentation of monthly… more
- City of Norfolk, Virginia (Norfolk, VA)
- …(3) years of supervisory experience. + Three (3) years of outstanding accounts receivable collections experience. Knowledge Of: + Desktop computer applications ... statuses. Conducts periodic audits of parking lease tenant accounts , ledgers, and government reports. Prepares account ...activities of a large support staff. + Understand and follow complex oral and written instructions. + Express ideas… more
- Allegion (IN)
- …written, across multiple functions and branch network + Strong general knowledge of accounts receivable processes, with an expertise in cash application. + ... are balanced and accurate. + Ability to comprehend and follow departmental policies and procedures. **What You Need to...company match and no vesting period + Health Savings Accounts - Tax-advantaged savings account used for… more