- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department...and system updates. Report problems and patterns to the supervisor to help keep policies and procedures up to… more
- C&W Services (Eddyville, IA)
- …work orders, perform data entry into customer system and prepare accounting reports + Accounts payable / receivable functions include but are not limited to ... maintaining the accounts payable / receivable ledgers and /...receivable ledgers and / or processing and correcting billing records, and performing credit and collection activities +… more
- University of Washington (Seattle, WA)
- …tasks including billing schedules, invoicing, compliance review, customer service ticketing, accounts receivable , and more. + Report on data and trends to ... to Payment (CR2P) team, which handles Workday management of customer contracts, billing schedules, invoicing, and accounts receivables management. This role… more
- Sunstates Security (New York, NY)
- …correct by reviewing weekly SAR reports, reviewing invoices, and communicating with accounts receivable . + Reviewing weekly scheduling and setting up schedules ... payroll into the payroll system and ensure payroll and billing are accurate. + Confirm all billing ...Supervisors daily/weekly on operational needs. + Conduct regular Site Supervisor meeting to review expectations. + Assist with other… more
- United Rentals (Charlotte, NC)
- …associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including ... As a Credit Specialist, your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between customers and branches, you… more
- Veolia North America (Commerce City, CO)
- …of financial data in support of various accounting functions that may include Accounts Receivable , Accounts Payable, Payroll, Cost Accounting, Property ... balance and cost center reports. + Reconciles and analyzes assigned accounts . Analyzes the effects of transactions, identifies, evaluates and recommends alternative… more
- Johns Hopkins University (Baltimore, MD)
- …help desk, call center or comparable front-line service a plus. + Experience with accounts receivable and/or an accounting background a plus. + Experience with ... details, account information and helpful instructions on using student accounts self-service tools to students and parents. + Provide registration details and… more
- HD Supply (Jacksonville, FL)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Rush University Medical Center (Chicago, IL)
- …case. **Summary:** Responsible for daily payment posting and reconciliation to ensure accurate accounts receivable . The Cash Posting Financial Services Rep I is ... responsible for reviewing and processing all forms of payments to patient accounts (governmental and non-governmental) in a timely and accurate manner. This position… more
- Planned Parenthood of Greater New York (New York, NY)
- …maintain dashboards and reports to track key performance indicators (KPIs) related to billing , collections, and accounts receivable . . Collaborate with ... include but are not limited to eligibility coding charging billing reimbursement remittances and follow up . Develop and...Perform other related duties and tasks as required by supervisor Revenue Cycle Liaison (20%) . Write and distribute… more