- Robert Half Accountemps (St. Louis Park, MN)
- …working within Epic. + Minimum of three years of experience in healthcare accounts receivable billing. + Proven expertise in working with Medicare, Medicaid, ... and commercial insurance providers. + Experience handling billing processes in hospital or facility settings, including inpatient and outpatient services. + Must have Epic experience + Proficiency in Microsoft Office applications, including Word, Excel, and… more
- Henry Ford Health System (Troy, MI)
- …of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. One (1) year of experience with resolving insurance ... payer denials. + Experience with both technical (UB) and professional (1500) billing, preferred. + Experience with billing and follow up of variety of insurance payers, preferred. + Experience at a large, complex, integrated healthcare organization, preferred.… more
- Robert Half Accountemps (Albany, NY)
- …strong client relationships. What's Needed + Proven experience in collections or accounts receivable . + Strong organizational and communication skills. + Ability ... to work independently in a remote setting. + Familiarity with financial systems, strong Excel skills (assessment required), and collection tools is a plus. Why This Opportunity? + Work with a globally recognized organization through a trusted partnership. +… more
- M. C. Dean (Vienna, VA)
- …and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. ... Responsibilities include the following: . Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing concerns with Owner to ensure timely payment of invoices. Post invoices in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... requirements + Works closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.… more
- SUNY Upstate Medical University (Syracuse, NY)
- …documenting issues that depart from established procedures as well as following up on accounts receivable . May direct the work of some billing clerks ensuring ... that procedures are followed. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Must be able to work independently with speed and accuracy, have strong interpersonal skills and have competency… more
- Stony Brook University (Stony Brook, NY)
- …an attached resume):** Bachelor's degree (foreign equivalent or higher) with experience in accounts payable, accounts receivable and/or related fields. In ... with two (2) years of full-time related experience in accounts payable, accounts receivable and/or...expenditure as it relates to its respective purpose of account to ensure that payment requests are in compliance… more
- International Paper (Butler, IN)
- …exceed customer expectations and business objectives. + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase orders ... Customer Account Coordinator Description: **Job Title: Customer Account...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… more
- International Paper (Minneapolis, MN)
- …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... Customer Account Coordinator Description: **Position Title:** Customer Account...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… more
- Aston Carter (Leetsdale, PA)
- Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our team. This position is responsible for ... in ERP, SAP, or other AP systems. + Skills in accounts payable/ receivable , way match, three-way matching, and invoice reconciliation. Additional Skills &… more