- Robert Half Accountemps (Minneapolis, MN)
- …throughout the collections process. * Coordinate with other team members to streamline cash applications and portal management tasks. * Develop strategies to ... Description We are looking for a Senior Collections Specialist to join our team on a contract...communication abilities, both written and verbal. * Knowledge of billing and collection processes. * Ability to work independently… more
- Robert Half Accountemps (Mountain View, CA)
- …full cycle of accounts receivable activities, including invoicing, payment collections, cash applications , and account reconciliations using NetSuite. This role ... Description Job Description: The Accounts Receivable (AR) Specialist with NetSuite experience is responsible for managing the… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or ... sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Core Job Summary: The Patient Access Specialist (On-Site) is responsible for coordinating a wide range… more
- Sanford Health (Minot, ND)
- …including the intake process, product selection, dispensing and setup, documentation, billing , compliance and performance management. Must also be knowledgeable on ... DME to meet the patient's needs. Provide fitting and patient education on application , use, care and expected outcome for products as indicated by the physician… more
- Nuvance Health (Danbury, CT)
- …monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned ... areai? 1/2s claims submission, payment application , denial management, and account follow-up to ensure optimal...processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and performs timely follow-up.… more
- Waste Connections (Apache Junction, AZ)
- Waste Connections is looking for an **Accounts Receivable Specialist ** to join our GROWING team in Apache Junction, Arizona! Schedule: Monday - Friday Hours: 7:00am ... **DUTIES AND RESPONSIBILITIES** **:** *Prepare and distribute invoices for assigned billing cycles to customers *Organize, produce, and finalize invoices for all… more
- CVS Health (Monroeville, PA)
- …to incomplete information, therapy changes, or pharmacy/shipping errors. + Collaborate with cash posting teams to ensure accurate payment application to patient ... of prescription medication payments, with a focus on resolving unapplied cash and forward balances. This includes investigating payment discrepancies, collaborating… more
- University of Utah Health (South Jordan, UT)
- …to questions regarding accounts status, payment arrangements, and concerns. Resolves billing or charge disputes or forwards problem accounts to the appropriate ... individual for resolution. + Reconciles cash against daily charge and cash reports....skills and an ability and willingness to learn new applications and software, procedures and processes. + Ability to… more
- Robert Half Accountemps (Dallas, TX)
- …* Applies appropriate contractual transaction relative to the contract and/or penalty application . * Responsible for contacting system vendor and opening a case when ... for updating the Director of Business Services and the Billing Manager on a daily basis of our daily cash to be posted. * Ensures that the daily deposit… more
- Otis Elevator Company (Irving, TX)
- …and will perform customary construction process duties that include managing billing , consultant and contractors' payments, processing RFIs and optimizing change ... order opportunities, as well as maximizing project cash coverage + Accurately interpret construction contractual documents and contract modifications to determine… more