- University of Rochester (Rochester, NY)
- …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... unpaid accounts receivables, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more
- WSP USA (Detroit, MI)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and… more
- WSP USA (Raleigh, NC)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... Manager as necessary. + Authorize access to project accounts , and the transfer of expenses into and out...and signature. Finalizes the invoice approval with the Project Manager / billing team and submits the invoice to… more
- University of Pennsylvania (Philadelphia, PA)
- …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... a monthly basis. Post-award activities: ensure accurate reconciliation of expense across all accounts including but not limited to UPHS billing , PSOM charges,… more
- BrightView (San Antonio, TX)
- …billings in the work order log and ensure timely submission to clients. ** Accounts Receivable ** + Generate and review aged receivables reports weekly, ... order billings, including snow, irrigation, and enhancement services. + Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations… more
- Quanta Services (Spokane Valley, WA)
- …provide support in the areas of job costing, financial reporting, invoicing, accounts receivable , project execution, and project controls-liaising with the ... (EAC). + Review subcontractor invoices for compliance with contract. Invoicing and Accounts Receivable + Work with Project Management to prepare project… more
- BrightSpring Health Services (Nashville, TN)
- …of cash collections through diligent and timely monitoring of all open accounts receivable balances. + Establish key metrics and performance indicators ... the Revenue Cycle organization and process to ensure the timely and accurate billing of services provided and maximizing collections on all billings for the… more
- ITW (Buena Park, CA)
- …invoice inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not ... Invoicing: Generate and manage invoices, ensuring timely and accurate billing . + Billing Discrepancies: Identify and resolve...Forms: Submit customer tax exemption forms to the Tax Manager for activation. + Accounts Payable (if… more
- Robert Half Accountemps (Midland, TX)
- …Accounting Manager with various accounting tasks as needed. * Perform accounts payable and accounts receivable functions, including processing invoices ... an asset to the team. Responsibilities: * Support utility billing operations by ensuring accuracy and timeliness. * Assist...of experience in an accounting-related role. * Familiarity with accounts payable (AP) and accounts receivable… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... by audit and education. 6. Identifies and promptly reports payer, system or billing issues. Works with Applications Analyst, Supervisor, Manager and/or Director… more