- Amphenol CIT (St. Augustine, FL)
- …payment discrepancies and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles ... EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business-to-business basis along with strong verbal and… more
- Climatec, LLC (Austin, TX)
- …budget and forecast goals. + Coordinates with Material Coordinator to achieve maximum cash flow and material handling efficiency. + Ensures all projects are invoiced ... accurately and is engaged in collections to minimize aging. + Coordinates with Subcontractor or...Paid Vacation/Sick/Holidays + Employee Assistance Program + Pet Insurance ** Application Process:** Please submit your resume along with a… more
- Oracle (Nashville, TN)
- …sales quotas Manage client profitability, including invoicing, accounts receivable, cash collections , write-off processes and contractual interactions Manage ... benefits including auto, homeowner and pet insurance The role will generally accept applications for at least three calendar days from the posting date or as… more
- Novant Health (Bolivia, NC)
- …Degree, preferred. + Experience: One year in patient access, registration, billing, cash collections , insurance and/or pre-certification in a medical or ... performed procedures. Super user knowledge of medical software and radiology applications . Follows established policies and procedures to prevent spread of… more
- Mass Markets (IA)
- …each day. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief ... Incentives & Rewards:Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and… more
- Mass Markets (ID)
- …services. To be considered for this position, you must complete a full application on our company careers page, including screening questions and a brief ... & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes… more
- University of Virginia (Charlottesville, VA)
- …to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of ... setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple locations which include varying clinical demands as… more
- University of Virginia (Haymarket, VA)
- Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent ... setting. This includes mastery of registration insurance scheduling and billing/POS collections (OLJ) in multiple locations which include varying clinical demands as… more
- Nuvance Health (Danbury, CT)
- …functions. Responsible for the assigned areai? 1/2s claims submission, payment application , denial management, and account follow-up to ensure optimal reimbursement. ... 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and performs timely follow-up. 2. Confirms… more
- Veralto (Glen Allen, VA)
- …**Why This Role Stands Out** + **Impactful Role:** Directly influence ** cash flow and credit management** , ensuring financial health and stability. ... + **Process Improvement:** Contribute to **automation projects** that streamline collections and improve efficiency. + **Stable Schedule:** Enjoy a predictable… more