- SUNY Upstate Medical University (Syracuse, NY)
- …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as...related field and a minimum of two years healthcare billing office experience or equivalent combination of education and… more
- Covenant Health Inc. (Knoxville, TN)
- …to prevent delays that affect the hospital's financial performance: all unbilled accounts receivable claims for all coding deficiencies including those claims ... Overview Clinical Documentation Improvement Manager Full-Time, 80 Hours Per Pay Period, Day...supports accurate physician documentation for medical necessity, coding and billing of clinical services. This position requires a unique… more
- Citigroup (O'Fallon, MO)
- …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... ledger discrepancies after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able to research complex… more
- Terracon (Cudahy, WI)
- …Serve as a point of escalation to the team and partner with the National Account Manager on client experience. + Partner with financial analysts/ accountants and ... project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Communicate with clients to obtain feedback on… more
- Deloitte (Atlanta, GA)
- …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on February 10,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more
- Kiewit (Vancouver, WA)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Kiewit (Orlando, FL)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Republic Services (Hickory, NC)
- …size and number of weekly pick ups; inform Sales, Customer Service and/or Accounts Receivable of discrepancies. + Identify opportunities for additional revenue ... or residential route to identify enhanced operating efficiencies and ensure accurate billing , as well as opportunities for increases in service and potential safety… more
- The Hunton Group (Houston, TX)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... future training sessions and development opportunities + Serve as Trane Equipment Solutions Manager (ESM) for Hunton Trane. + Assign projects to team members based… more
- Serco (San Diego, CA)
- …and development of time-phased budgets/EACs and schedules. + Support accounts receivable as required during the billing processing, to include invoice backup ... under general supervision; typically reports to a supervisor or manager . **This position will be a hybrid work schedule...when required. + Monitor billing status and unbilled issues, working with Contracts, Accounting… more