- TEKsystems (Silver Spring, MD)
- …systems Preferred Experience: + Prior experience in medical billing, collections, or accounts receivable + Exposure to high-volume call environments + Knowledge ... Make outbound and receive inbound calls + Resolve outstanding account balances using internal systems + Maintain organized work...Conduct skip tracing to locate debtor contact information + Follow up with insurance providers for claim… more
- Lithia & Driveway (Portland, OR)
- … accounts in an ethically responsible manner by mitigating losses and maximizing receivable income + Process, follow up, and resolve inbound collection and ... to collect and negotiate terms of repayment on delinquent accounts 1-60 days past due. Responsibilities + Make outbound...ensure timely resolution of customer discrepancies and disputes + Follow up on required customer insurance coverage… more
- Sage Hospitality Group (Estes Park, CO)
- …from you! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General ... with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/R aging. +...under florescent lighting **Benefits** ▪ Medical, dental, & vision insurance ▪ Health savings and flexible spending accounts… more
- WMCHealth (Valhalla, NY)
- …Solutions Inc. City/State: Valhalla, NY Category: Finance/Info Systems Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: 8am -4:30pm ... The Payment Resolution Analyst processes all out of network insurance claims to ensure appropriate payments are received, negotiates...data on an automated system to maintain and update receivable status on out of network payments posted on… more
- EFI Global (Boston, MA)
- …and distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow -up for assigned clients. + Educates the ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
- Outreach Development Corporation (Richmond Hill, NY)
- …reflecting on the Aging report. + Do initial and follow up calls to insurance companies regarding any issues with client account that may delay payment of ... basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing… more
- Robert Half Accountemps (Amherst, NY)
- …i. Knowledge/Experience is a extreme plus xi. General computer skills Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, ... completed signatures. On-boarding/Uploading to outside custodians and verification of all follow -through tasks by custodian. vi. Client account maintenance i.… more
- Robert Half Accountemps (Tustin, CA)
- …in Tustin, California. In this role, you will play a key part in managing accounts receivable and ensuring timely payments from clients. This position is ideal ... billing issues efficiently. Responsibilities: * Conduct daily calls to clients to follow up on outstanding payments. * Negotiate and establish payment arrangements… more
- National Salvage & Service Corporation (Bloomington, IN)
- …o Conduct regular customer visits to strengthen relationships and uncover opportunities. - Accounts Receivable Support: o Collaborate with AR to ensure accurate ... sales, monitoring market trends, tracking inventory, and ensuring smooth order and account processes. The ideal candidate will be a proactive communicator with a… more
- FREEMAN (Dallas, TX)
- …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client ... teams to confirm accuracy and approval before submitting through various payment portals; follow up with customers and account teams as necessary. + Coordinate… more