- Elior North America (Houston, TX)
- …(US-TX) **The Role at a glance:** We are seeking an experienced and detail-driven Accounts Receivable (AR) Manager to oversee the end-to-end AR function for our ... corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong… more
- HD Supply (Santee, CA)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more
- Twin City Hardware (Oakdale, MN)
- … billing related items as necessary Discuss customer account issues with Accounts Receivable Supervisor and Sales Team Process customer lien waivers ... Job Duties Analysis of aged account receivables and prioritizing customer collections according to...requests Prepare and submit monthly payment applications Input customer billing information into a variety of portals as required… more
- MGE Underground, Inc. (Paso Robles, CA)
- …meet deadlines. Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or ... required supporting documentation is included. + Verify invoices meet customer-specific billing guidelines and contractual requirements. + Assist project managers in… more
- The County of Los Angeles (Los Angeles, CA)
- …at the level of Head Clerk* in the supervision of staff responsible for patient care billing via a computerized accounts receivable system. You MUST meet the ... BILLING SUPERVISOR / EMERGENCY APPOINTMENT HOMELESSNESS...in the supervision of staff responsible for patient care billing via a computerized accounts receivable… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …with staff. + Monitor the office monthly billable WIP and accounts receivable by reporting comments from the Billing Specialists to Manager and escalating ... and the Middle East. We are currently seeking a Billing Supervisor in our Finance department, reporting...client payment disputes in a timely fashion. + Prepare Accounts Receivable write-off according to firm policy.… more
- Rush University Medical Center (Chicago, IL)
- …the preparation and issuance, and track invoices for services or products. * Accounts Receivable : Monitor outstanding balances and follow up on overdue payments. ... annual revenues. * Proficiency in Lawson and Workday Customer Accounts **Skills:** * Proficiency in billing and...veteran status, and other legally protected characteristics. **Position** Contract Billing Supervisor - External Billing … more
- Performance Optimal Health (Stamford, CT)
- …and payer regulations, as well as internal policies and procedures. + Manage accounts receivable , monitor aging reports, and implement strategies to improve ... billing functions, including charge entry, claims submission, payment posting, and account follow-up. + Ensure all billing practices comply with federal,… more
- Hawaii Pacific Health (Honolulu, HI)
- …claims, performs billing or collection activities, maintains current patient accounts receivable balances and filing, verifies PIMS patient referrals, ... offer integrated, coordinated care throughout the state. Our Hospital Billing department ensures that all hospital billing ...administrative and financial excellence in the area of Patient Accounts . As the Patient Accounting Supervisor , you… more
- Fontana Fasteners (Sterling Heights, MI)
- …Required: High school diploma or GED At least two to five years accounts receivable /collections experience Excellent customer service skills Work ethic must be ... procedures Responds to questions and makes calls regarding overdue bills and billing problems Prepares, verifies, and processes invoices and codes payment documents… more