- Robert Half Accountemps (St. Paul, MN)
- Description Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and ... resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update,...BS/BA in Accounting or related - 3+ years of Accounts Receivable processing - Bookkeeping experience preferred… more
- Expeditors (Romulus, MI)
- …on invoices outside of established credit terms in the ARCM system ( Accounts Receivable Collections Management) + Understand and document terms/processes for ... collections, billing , payment and escalation paths within Expeditors (internally), customer...disputed invoices in a timely manner to Operations Department Manager , Account Management, GEO Management and Executive… more
- Robert Half Finance & Accounting (Milan, OH)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Milan, Ohio. In this role, you will be responsible for managing ... and attention to detail. * Ensure the accuracy of billing information and resolve discrepancies when necessary. * Post...office tasks as needed. Requirements * Previous experience in accounts receivable or related accounting functions. *… more
- Genesis Healthcare (Sistersville, WV)
- …of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and ... Billing Office and reports to the Business Office Manager . *Assist with census, billing , month end related activities, collections, processing of refunds and… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Dartmouth Health (Bennington, VT)
- …Hospital Billing Manager is responsible for management of patient accounts receivable staff and related functions for SVMC. This position supervises the ... daily functions of the patient accounts receivable staff including, but not limited...including, but not limited to, posting cash and charges, billing , remittance, etc. Ensures all staff meet all applicable… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Robert Half Finance & Accounting (Bennington, VT)
- …About the Role Our client is seeking an experienced Hospital Billing Manager to lead patient accounts receivable operations and ensure accurate, ... technical denials, and serves as a key liaison between Accounts Receivable and practice management teams. Key...+ Oversee daily functions of patient accounts receivable staff, including cash posting, charge entry, billing… more
- University of Colorado (Denver, CO)
- …finance, leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal ... **Third Party Billing and Accounting Manager ** **University of...outstanding debts and credits on third-party sponsored student corporate accounts by coordinating with the Third-Party Billing … more
- Geisinger (Danville, PA)
- …Aging schedule and assists with collection efforts to recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests ... Summary The successful candidate will standardize and streamline our company's billing practices while identifying opportunities to replace manual processes with… more
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