- The Salvation Army (Bloomingdale, NJ)
- …but not limited to, Food Service, Housekeeping, Maintenance, Program, Sales, and Accounts Payable & Receivable . Additional Information:This position will require ... to review upcoming schedules, events, and plan accordingly. + Coordinate details and follow -up on all divisional and territorial events conducted at SLC with the… more
- SPAR (Charlotte, NC)
- …team structure. + Experience in a finance or accounting support role is preferred; accounts receivable (AR) experience is helpful but not required. **Ready to ... We recognize and reward your expertise + _Robust Benefits:_ Medical, Dental, Vision, Life Insurance & more + _Retirement Options:_ 401(k) and Roth plans to help you… more
- Ascension Health (Batavia, IL)
- …underpayments, self-pay collections, and cash posting across the enterprise. + Monitor accounts receivable (A/R) trends, denial rates, and cash performance, ... Cycle + **Location:** Remote **Benefits** Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans… more
- Fluor (Aurora, CO)
- …facilities and systems. * Ensure project invoices are submitted per contract requirements and follow up on accounts receivable to minimize cash flow costs. ... client relations to promote active cooperation, prompt payment, and opportunities for follow -on work. * Oversee accurate and timely project reporting, including the… more
- Alaka'ina Foundation Family of Companies (Omaha, NE)
- …+ Experience with Operations and Management project budgeting to include accounts payable/ receivable , billing, and cost structures. + Time management ... well as the team. + Should be able to follow up and follow through all the...plan with company match; medical, dental, disability, and life insurance coverage; tuition reimbursement; paid time off; and 11… more
- Access Dubuque (Dubuque, IA)
- …items, as requested. + Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. + Demonstrates ... patients, assisting with scheduling, answering phones, processing co-payments and follow up appointments as needed. Customer service, empathy and compassion… more
- UnityPoint Health (Des Moines, IA)
- …items, as requested. + Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. + Demonstrates ... patients, assisting with scheduling, answering phones, processing co-payments and follow up appointments as needed. Customer service, empathy and compassion… more
- UnityPoint Health (Davenport, IA)
- …items, as requested. Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. Demonstrates ... patients, assisting with scheduling, answering phones, processing co-payments and follow up appointments as needed. Customer service, empathy and compassion… more
- Robert Half Accountemps (Forest Hills, NY)
- …with other departments to resolve billing discrepancies and ensure timely payments. * Monitor accounts receivable and follow up on outstanding payments. * ... and reconciling billing records. * Respond to inquiries from patients and insurance providers regarding billing issues. Requirements * Proven experience in billing… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... with pockets of A/R + Submit required documentation to insurance companies as requested + Research claims for information...process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular basis… more