- Rush University Medical Center (Chicago, IL)
- …as the Legal and Risk Department's principal contact and liaison with Finance, including Accounts Payable, Accounts Receivable , Payroll, and Benefits. + To ... Provides oversight of all external counsel defense spend to ensure compliance with billing guidelines as well as internal monitoring and submission of payment. +… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- R1 RCM (Ogden, UT)
- …team members in skills and processes to promote quality. Expert knowledge in accounts receivable follow up/team processes and procedures. Measure and monitor KPI ... AI, intelligent automation, and workflow orchestration. The Patient Access Supervisor will be responsible for managing business office functions, accuracy,… more
- Robert Half Finance & Accounting (Spring, TX)
- …improve processes across multiple departments, including Purchasing, Inventory Management, Accounting, Billing , and Accounts Receivable . The ideal candidate ... and financial reporting. + Drive process improvements across Purchasing, Inventory Management, Billing , and AR, ensuring alignment with best practices. + Serve as… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... named Long Island's Top Workplace! Job Details Under the direction of the Supervisor , the Patient Account Representative is responsible for accurate and timely… more
- Robert Half Finance & Accounting (Englewood, CO)
- …knowledge of various Accounting Functions is necessary. * Prior experience in managing Accounts Payable (AP) and Accounts Receivable (AR) is required. ... in Auditing procedures is essential. * Must be able to handle diverse Billing Functions efficiently. * Prior experience in Public Accounting Audit is highly… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …job requirements. Responsibilities: * Supervise and manage day-to-day accounting operations, including billing , accounts payable and receivable , and general ... ledger activities. * Conduct monthly reconciliations to ensure accuracy and timeliness of financial data. * Coordinate and prepare budgets, forecasts, and financial variance reports, providing insights into funding sources and recommendations for improvements.… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …including working with large datasets and complex formulas. * Strong understanding of accounts receivable , billing , and cash application functions. * Ability ... to thrive in a fast-paced, high-volume work environment. * Excellent communication and leadership skills to effectively manage a team and interact with stakeholders. Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- Allegion (Carmel, IN)
- …responsible for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M Dollars in North America. ... must have the ability to lead a collection team, to interpret and summarize accounts receivable data, and provide recommendations to management on customer … more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more