- Aston Carter (Lincoln, NE)
- …Responsibilities + Maintain effective collection policies and procedures focused on trade accounts receivable . + Responsible for managing the overall A/R aging ... Time management and prioritization + Attention to detail + Follow -through Experience Level + Entry Level Pay and Benefits...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- NBC Universal (Englewood Cliffs, NJ)
- …a related field; Master's degree preferred + 3-5 years of experience in billing, accounts receivable , or Order to Cash operations + Familiarity with SAP, ... + Process customer setup, contract validation, invoice generation, and collections follow -ups across multiple revenue streams + Apply customer payments and perform… more
- Adecco US, Inc. (Maumee, OH)
- …purchase order for alignment to company payment terms and conditions. * Support Account Receivable initiatives by resolving pricing and shipping discrepancies. + ... changes, shipping and data entry, quality concerns, expedites, product returns and sales follow up on product lines new and existing through verbal and written… more
- Surgery Care Affiliates (Laguna Hills, CA)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting, and to ensure payments by primary and secondary payers ... 401k plan with company match, paid time off, life and disability insurance , and more. Click here (https://careers.sca.health/why-sca) to learn more about our… more
- Southland Industries (Fort Worth, TX)
- …Maintains project register. Prepares month-end posting/ allocations and accruals. Controls the accounts payable and receivable tasks for the project. + ... timely invoicing pertaining to a particular project. Maintains project-related ledger accounts . + Disseminates month-end project reports to management and relevant… more
- Idaho Division of Human Resources (Post Falls, ID)
- …+ Using MS Excel. Desired Qualifications: + Experience reviewing and researching accounts receivable to resolve discrepancies. + Experience billing medical ... hospice, Medicaid, and other third-party billings for all payer types. + Follow up on any rejected claims, make appropriate corrections, and resubmit billing… more
- City Wide Facility Solutions (Columbus, OH)
- …In this role, you'll be responsible for processing business transactions, supporting accounts payable and receivable , managing expense reports and receipts, and ... entries + Process invoices, payments, billing adjustments, and credits + Reconcile accounts and post customer checks and ACH payments + Monitor vendor statements… more
- Kiewit (Lead, SD)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Behavior Treatment & Analysis (Walnut Creek, CA)
- Job Scope: The Billing Assistant performs a variety of accounts receivable and billing administration activities on behalf of the organization. This position ... will assist the Billing Coordinator in Billing to Insurance companies and claim denials resolution. Key Responsibilities: +...all services rendered are appropriately billed. + Track and follow up on unpaid claims and denied claims. +… more
- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... phone calls to the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department policy and procedure. +… more