- Robert Half Finance & Accounting (Plainview, NY)
- …individual with expertise in medical billing and claims, particularly in Medicaid and accounts receivable . The ideal candidate will bring over five years of ... accuracy and compliance with industry regulations. * Handle Medicaid billing and accounts receivable functions, maintaining up-to-date records. * Generate and… more
- Robert Half Finance & Accounting (Mount Pleasant, WI)
- …records. This position requires attention to detail and proficiency in accounts receivable processes, billing systems, and Excel-based reporting. ... issue invoices to clients, ensuring accuracy and completeness. * Monitor accounts receivable and follow up on outstanding payments. * Maintain detailed records… more
- University of Rochester (Albany, NY)
- …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** With general direction of… more
- Robert Half Accountemps (Ann Arbor, MI)
- …skills and a passion for accuracy and organization. Responsibilities: * Handle accounts receivable tasks such as processing lien waivers, imaging documents, ... validate monthly expense reports to ensure compliance and correctness. * Support accounts receivable in job setup, billing processes, and collections activities.… more
- Waste Connections (New York, NY)
- …the collections process and staff to ensure timely recovery of outstanding accounts receivable . This role involves developing strategies to improve collection ... + Develop and implement effective collection strategies and procedures. + Monitor accounts receivable aging reports and prioritize collection efforts. +… more
- Compass Group, North America (Phoenix, AZ)
- …Canteen._** **Job Summary** **Key Responsibilities** + Oversee the staff of the accounts receivable department, ensuring all billing, invoicing and payment ... information to other departments and management. + Train, guide, and support accounts receivable specialists, ensuring they perform their duties efficiently. +… more
- Globus Medical, Inc. (Columbia, MD)
- …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... as formatting and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due accounts . + Responds to inquiries… more
- Robert Half Finance & Accounting (New York, NY)
- …Proficiency in QuickBooks and Microsoft Excel is required. * Strong understanding of accounts payable, accounts receivable , and bank reconciliations. * ... financial transactions and ensure accurate record-keeping. This role involves handling accounts payable and receivable , reconciling bank statements, and… more
- Robert Half Finance & Accounting (Wyoming, NY)
- …and general ledger coding. * Prepare and distribute customer invoices while monitoring accounts receivable aging and resolving overdue accounts . * Perform ... role involves managing financial operations across multiple entities, ensuring accuracy in accounts payable and receivable , and supporting cost and inventory… more
- Hospice of the Valley (Phoenix, AZ)
- …than expected and effectively works to resolve with appropriate payment. Manages assigned accounts receivable aging at targeted levels to facilitate cash flow. ... Bills assigned payers and programs. + Assures timely collection of unpaid accounts receivable from assigned payers. + Maintains accurate accounts … more