- Securitas Security Services USA, Inc. (San Jose, CA)
- …from superiors or authorized company representatives. 1. Effectively processes office accounts receivable and payable using the automated resource system; ... other staff to ensure accuracy; makes adjustments as necessary. 3. Reconciles accounts receivable to time sheets and makes adjustments as appropriate. 4. Reviews… more
- Saint Francis Health System (Tulsa, OK)
- …strategic leadership and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This ... pertinent revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections. The Director also collaborates with… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...years' experience in a medical office as a patient account representative. + Candidate MUST HAVE knowledge of medical… more
- Scripps Health (San Diego, CA)
- …parties, and patient to get a claim processed and paid * Works to help maintain Accounts Receivable (AR) days at or near target level set by the Hospital Senior ... be substituted for experience in some areas.) * Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices.… more
- First Horizon Bank (Brentwood, TN)
- …solution suite of Treasury Management products. Products are classified as Receivables or Payables products, and Sales Specialist responsibilities will be similarly ... closely with TM Product team & utilize all areas of analytics to forecast receivables trends or product gaps + Prepare and analyze various monthly TM reports as… more
- International Paper (Butler, IN)
- …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... Customer Account Coordinator Description: **Job Title: Customer Account...when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing… more
- HUB International (Winchester, TN)
- …supporting the Account Manager and day-to-day management of a group of assigned accounts . The Account Manager I has an impact on agency success by assisting ... and Account Executives in marketing business + Contacts assigned Account Management clients regarding outstanding receivables **REQUIREMENTS** + High School… more
- Fox Rothschild LLP (Philadelphia, PA)
- …Software) daily. + Review and monitor assigned accounts , focusing on delinquent receivables . + Manage the accounts receivable portfolio to ensure timely ... senior level support for collection activities associated with outstanding/delinquent account receivables . **ESSENTIAL FUNCTIONS:** + Mentor staff...Accounts Receivable Collections… more
- Hartford HealthCare (Newington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... affiliate organizations, etc.:* Assist supervisor with the tracking and monitoring of accounts receivables engagements with small balance, out of state Medicaid… more
- University of Mary (Bismarck, ND)
- …accurate invoicing, timely collections, and proper oversight of all student accounts receivable transactions. + Maintain configurations and processes for ... Student Accounts Associate The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction… more
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