- Albany Medical Center (Albany, NY)
- …medical billing position. Providing efficient and timely follow up of delinquent and denied accounts from third party payers is an essential part of this role. This ... by hospital of Albany Med Health System by competing appeals, phone calls, and account review. Qualifications: High school diploma or GED is required. AAS degree is… more
- Veolia North America (Albertville, MN)
- …reports. Ensure accuracy, completeness, and timeliness of accounting duties related to accounts payable, accounts receivable , utility billing, purchase order ... preparation of performance actual to actuals variance analysis/explanations on P/L & B/S accounts according to company policy and practices. + Assist in ensuring the… more
- Omaha Children's Hospital (Omaha, NE)
- …monthly reserve processes, and reporting + Estimates net patient revenue and manages the accounts receivable reserve + Reviews and make necessary changes to EPIC ... agency reporting over net patient revenue and reimbursement. Oversees general ledger accounts and ensures accuracy of financial statements by maintaining records of… more
- Amentum (Honolulu County, HI)
- …to cross-functional and cross-agency teams of SMEs associated with acquisitions, contracting, accounts receivables , accounts payables, government travel card ... and government purchase card. + Providing support and tracking of all procurement transactions and funding documents among the community of interest and securing related financial documentation for audit purposes. + Collaborative management of various… more
- Amcor (Oshkosh, WI)
- …I Facebook I YouTube **Job Description** Assist Financial Services teams including Accounts Payable, Card Administration, Accounts Receivable and Cash ... by location + Wellbeing program & Employee Assistance Program + Health Savings Account /Flexible Spending Account + Life insurance, AD&D, short-term & long-term… more
- Citigroup (New Castle, DE)
- **Experience** + Experienced in Financial services and account receivables and payments product processors and kwnoledgable of the various industry standards and ... file formats specification such as EDI, ACH, XML, BAI/BAI2, Comma or Pipe delimeted files as well as Sequential and text file fomatting. **Key Responsibilities** + Develop, maintain, and enhance mainframe applications. + Analyze business requirements and… more
- Healthfirst (NY)
- …status, accounting for rate changes across all product lines. Support and report account receivables sub-ledger aging and collections. + Review, analyze and ... create detailed documentation reports to support department processes + Anticipate and solve strategic and high-risk business problems with broad impact on the business area by investigating problems, detecting patterns and recommending solutions + Communicate… more
- Calspan (Buffalo, NY)
- …will prepare, post, verify, and record customer payments and transactions related to accounts receivable . You will also be responsible for creating invoices ... values to be in alignment with contracts + Reconcile related general ledger accounts to actuals; maintain clear and accurate records + Research and resolve customer… more
- Robert Half Finance & Accounting (Houston, TX)
- …supervising staff, with excellent leadership and communication skills. * Familiarity with accounts receivable and other accounting functions. * Certification in ... a financial services organization. * Proficiency in cash management and account reconciliation processes. * Knowledge of financial reporting and auditing practices.… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …Key Responsibilities: + Manage full-cycle accounting for assigned commercial properties, including accounts payable, accounts receivable , general ledger, and ... lease accounting, billing, and collections. + Perform monthly reconciliations of bank accounts , tenant ledgers, and CAM (Common Area Maintenance) charges. + Partner… more