- Climatec, LLC (Austin, TX)
- …steadily invested in their people, technology, and services to be a trusted business partner for building solutions. As part of the Bosch Building Technologies ... Integrator Business in North America, Climatec is one of the...all projects are invoiced accurately and is engaged in collections to minimize aging. + Coordinates with Subcontractor or… more
- Amphenol CIT (St. Augustine, FL)
- …**EDUCATION and/or EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business -to- business ... + Minimum of three (3) years Accounts Receivable experience in a business -to- business environment, utilizing advanced ERP systems, preferably SAP. **LANGUAGE… more
- BrandSafway (Commerce City, CO)
- …sales, customer service) to address billing issues. + Assist in collections efforts by providing accurate billing documentation. **Process Improvement & Compliance** ... **Qualifications:** + **Education:** Associate or bachelor's degree in Accounting, Finance, Business Administration, or a related field. + **Experience:** 2+ years… more
- AIG (Jeffersonville, IN)
- … and Client Operations Analyst Overview The role of the Global Warranty Business and Client operation specialist is critical to our day-to-day operations ... in place for all processes and activities related to monthly reconciliation of the business . How you will create an impact + Support and develop Standard Operating… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... etc. Complete tasks based on assigned priority matrix. + Follow Up - Collections Follow-up and collect on accounts for all payors, including Medicare, Medi-Cal, … more
- AON (Philadelphia, PA)
- Considering a job change? Take look at Aon! Our Commercial Risk team in Philadelphia, PA is looking for an Account Manager. This is a hybrid role based out of our ... Philadelphia, PA office. Aon is in the business of better decisions At Aon, we shape decisions...follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance… more
- AON (Dallas, TX)
- Considering a job change? Take a look at Aon! Our Commercial Risk team in Dallas is looking for a Senior Account Manager. This is a hybrid role based out of our ... Dallas, TX office. Aon is in the business of better decisions. At Aon, we shape decisions...follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance… more
- Cardinal Health (Bismarck, ND)
- …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the business and administrative operations of a medical practice. Revenue Cycle… more
- Koniag Government Services (Germantown, MD)
- …customer in Germantown, MD. _This position is for a Future New Business Opportunity._ We offer competitive compensation and an extraordinary benefits package ... TFNI, NSI, and UCNI in DOE and other agency collections . * After contract transition, new or replacement DRL2s...wholly owned subsidiary of Koniag, we apply our proven commercial solutions to a deep knowledge of Defense and… more
- ICF (Reston, VA)
- …project information, ie, contract /funding values, period of performance, line of business , project labor categories, etc. + Review and complete timely and accurate ... + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve client invoices; follow up on...; review and approve client invoices; follow up on collections ; and analyze and understand unbilled WIP. + Prepare… more