- Mass Markets (Tampa, FL)
- …from you. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief ... with toll operations hours, including weekends and holidays. + Experience with non- cash payment processing systems. + Ability to troubleshoot and follow up on… more
- State of Georgia (Fulton County, GA)
- …such as benefit suspensions, reinstatements, overpayment invoices, and incoming cash receipts + Analyzes payroll reports and performs monthly reconciliation ... Job Advanced Level Competencies Highly developed knowledge, understanding, and application of the competency required to be successful in...field, with two or more years of experience in collections or financial operations AND at least one year… more
- Boulder Community Hospital (Boulder, CO)
- …demonstrate in-depth knowledge of, and experience with, the systems and applications essential to managing a healthcare setting. Benefits: *Health insurance, ... for all operational areas including billing, insurance, fee schedules, credit/ collections , purchasing, data processing and space planning. *Ensures compliance with… more
- GCI Communication Corp (Anchorage, AK)
- …taxable billing. + Attend on-going training on GCI products, services, and applications . + Maintain knowledge of competitor's offers and provide feedback to ... proprietary and customer account information, customer service, product lines/campaigns/promotion, collections , design, installation, repair, commercial accounts, associated billing systems,… more
- FMH Conveyors (Jonesboro, AR)
- …designs and manufactures products and services for truck loading and unloading applications . The NestaFlex and BestFlex brands lead the market in flexible gravity ... reliability, FMH Conveyors products are engineered to support material handling applications for distribution centers, e-commerce, parcel post, retail stores, and a… more
- Houston Methodist (Houston, TX)
- …manages workflow dashboards. + Monitors charge capture patient encounters and co-payment collections to ensure that appropriate procedures are adhered to and that ... accurate information is being collected and submitted. Manages petty cash batches and deposits. Reconciles cash daily and keeps appropriate documentation and/or… more
- Baker Construction (Atlanta, GA)
- …both project and regional-level profit and loss + Responsible for maintaining positive cash flow at both project and regional levels: + Assumes accountability for ... of initial billing ensuring no under billings, and positive cash flow; ensuring assistance is provided to A/R and...assistance is provided to A/R and Legal for timely collections + Supports the management of SG&A (Selling, General,… more
- Northrop Grumman (Chandler, AZ)
- …compliance audits + Support pricing, proposal activities and contract negotiations + Cash Management to ensure timely invoicing and collections + Collaborating ... analysis and recommendations on awards, sales, operating margin, and cash + Preparation and presentation of financial data to...time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be… more
- Whitsons Culinary Group (Islandia, NY)
- …management customer billing, and collections process. + Assist with the daily cash application of client payments and perform research on + all customer ... GAAP, and regulatory requirements. + Reporting & Analysis + Assist with cash flow forecasting related to payables and provide insights for decision-making. +… more
- Nuvance Health (Danbury, CT)
- …and recommends actions and solutions for registration, coding, charge entry, cash collection, posting and balance problems. 2.Effectively support the Charge ... information systems or system implementation teams for complex projects, application development and/or support. .Charge Capture/Coding/Clinical Documentation analysis experience… more