- Aerotek (Hanover, MD)
- …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess...Management with account specific decisions * Auditing account specific reports to ensure accurate billing … more
- Hartford HealthCare (Farmington, CT)
- …*_Position Responsibilities:_* *Key Areas of Responsibility* Completes daily offsets to patient accounts in EPIC-Patient Accounts Receivable (AR) system. ... direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, perform duties necessary in posting...duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts ,… more
- Mohawk Valley Health System (Utica, NY)
- …+ High school graduate or GED + Three (3) or more years in healthcare accounts receivable or related experience. Preferred: + Associates degree, or + Five (5) ... websites + Collaborate with customer service team lead and supervisor to resolve billing questions as they...or more years in healthcare accounts receivable or related experience. + Ability… more
- Geisinger (Shamokin, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... Responsible to be personally available to answer patient questions pertaining to financial, billing , and account status. Takes ownership of a customer's problem… more
- State of Georgia (Gwinnett County, GA)
- …projects as identified and assigned . Responsible for accurate and timely Revenue and Accounts Receivable data entry. Must be able to communicate complex ... establish, maintain and process third-party contracts and scholarships in the student accounts receivable system; . Creates and processes third party invoices.… more
- 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
- HD Supply (Stafford, TX)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …general ledger, account analysis, accounts payable, billing , aging accounts , and accounts receivable . 2. Preparation of Monthly Interim financial ... Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable , Cash flow, and others. 3.… more
- American Tower (Woburn, MA)
- …Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day ... + Between 1-3 years of collections experience in an Accounts Receivables department. + Oracle experience preferred. + Strong...**What You Can Offer Us** + Collect and reconcile receivable balances for existing customers, drive balances through to… more