- Robert Half Accountemps (Mettawa, IL)
- …knowledge of commercial collections processes and practices. * Proficiency in cash application and reconciliation. * Familiarity with billing functions and ... managing financial transactions, ensuring accuracy in billing, and facilitating timely collections . This opportunity is ideal for someone with strong organizational… more
- Leviton (Melville, NY)
- …Accounts Receivable Representative will be responsible for ensuring the precise recording and application of all customer cash receipts and the posting of claims ... investigating discrepancies as needed. Maintain an accurate daily record of all cash (check and wire) received. Perform daily balancing to confirm that … more
- Terumo Medical Corporation (Somerset, NJ)
- …solutions-based portfolio of high-quality medical devices used in a broad range of applications for numerous areas of the healthcare industry. TMC places a premium ... + Provide support with customer statements, electronic bank statements and applying the cash . + Support integration issues with Paymetric for credit card payments +… more
- Billings Clinic (Billings, MT)
- …SSI, SSDI, MCP, VA, Crime Victims, CHIP, liens, estates, financial assistance applications , bank loan program, and telephone collections . Essential Job Functions ... of service through bedside financial counseling, point of service collections , and after service collections through tracking...statement from the patient. * Accepts over the counter cash , check, credit /debit card payments, check by phone,… more
- University of Utah (Salt Lake City, UT)
- …productivity-based compensation, including the analysis of visits, wRVUs, coding, collections , and procedures by provider, specialty, and clinic. Key ... the annual clinical operations budget, including analysis of visits, wRVUs, collections , and compensation changes. - Conduct compensation analyses for faculty,… more
- NHS Management, LLC (Pleasant Grove, AL)
- …evaluation and selection of all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of ... the Medicaid application process and timely submission to prevent delays in...+ Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other… more
- WESCO (Charlotte, NC)
- …Radius Collections etc.) preferred + Experience with Microsoft Office applications , including Outlook and Excel (Pivot Tables, Vlookup, Macros, etc.) + Strong ... reporting, etc. while concurrently performing routine AR duties such as customer collections , dispute resolution, etc. for a portfolio of moderate size. While… more
- Alkegen (Buffalo, NY)
- …any invoicing issues for assigned US sites + Working collaboratively with employees completing cash application overseas and assisting with any cash ... following up on credit references + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with… more
- EMCOR Group (Edison, NJ)
- …and produce cash management reports and forecast reports using internal cash management applications for distribution to upper management. + Maintain billing ... requisition forms, interaction with various customers, clients and personnel regarding collections , report distribution and other project accounting tasks for our… more
- University of Colorado (Denver, CO)
- …timeframes. + Distributes and reconciles daily change banks and end-of-day collections from front desk staff. Uses Culturally Linguistically Appropriate Standards ... materials and messaging for patients. + Responsible for maximizing point-of-service collections . Tracks percentage co-pays and deductibles collected at the time of… more