- City of New York (New York, NY)
- …and Processing (DFRP) is responsible for the initiation of adverse actions on cash assistance cases after receiving data from State Wage Reporting, Department of ... Corrections, Unemployment Insurance and Child Support Greater than Cash Assistance Grant computer matches. The DFRP also sanctions individuals who fail to cooperate… more
- Elderwood (Waverly, NY)
- …setting, with working knowledge of third party payers, census, private pay collections , and the Medicaid application process. Responsibilities Business office ... of private pay accounts, and processing daily transactions such as petty cash and accounts receivable. This individual also processes physician and pharmacy billing,… more
- HCA Healthcare (Dallas, TX)
- …of chart preparation, data entry, and pre-certification as required by insurance plans and collections + You will reconcile daily front office collections + Work ... maintain a log for the center front desk petty cash fund + You serve as back up for...270,000 dedicated professionals! Our Talent Acquisition team is reviewing applications for our Business Office Supervisor opening. Qualified candidates… more
- HCA Healthcare (Houston, TX)
- …of chart preparation, data entry, and pre-certification as required by insurance plans and collections + You will reconcile daily front office collections + Work ... will maintaina log for the center front desk petty cash fund + You serve as back up for...270,000 dedicated professionals! Our Talent Acquisition team is reviewing applications for our Medical Business Office Supervisor opening. Qualified… more
- St. Peters Health (Helena, MT)
- …account. + Responsible for evaluating, tracking, and logging all patient assistance applications and HIPAA release of information forms + Maintain knowledge of ... delinquent accounts. + Manages accounts needing to be transferred to outside collections agencies + Processes patient correspondence, queries and disputes from our… more
- Robert Half Finance & Accounting (Houston, TX)
- …vendor payments. * Strong proficiency in managing accounts receivable and handling cash applications . * Familiarity with project billing, including milestone ... ensure deadlines are consistently met. * Oversee billing processes and manage collections to maintain accurate financial records. * Process vendor payments and… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …up and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level ... or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or… more
- City of New York (New York, NY)
- …analysis for installation, configuration, operation, support and maintenance of software/ applications . Oversee software usage for data mining, data analytics, data ... all program areas/units/offices during implementation and testing of new/improved software, applications and/or systems. - Design, test, and implement the process to… more
- Bowman (Madison, WI)
- …recommendations and direction to the Cash Clerks to manage and apply cash applications . + Communicate regularly with clients to help facilitate and resolve ... is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work produced...timely billing. + Design and implement processes to improve cash flow and reduce receivables. + Monitor and negotiate… more
- Micron Technology, Inc. (Boise, ID)
- …opportunity to gain hands-on experience across multiple Treasury functions, including Cash & Investment Management, Foreign Exchange, Capital Markets, Credit & ... Collections , and Risk Management & Insurance. Interns will rotate...For US Sites Only: To request assistance with the application process and/or for reasonable accommodations, please contact Micron's… more