- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …collection of all outstanding accounts. Responsible for performing resolution oriented patient collections to achieve cash recovery and A/R resolution goals of ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...with Excel, MS Office, Internet Explorer, and Database Management application software. Any other necessary computer skills that will… more
- Robert Half Accountemps (Colorado Springs, CO)
- …reports and provide insights into outstanding balances or credit risks. + Cash Application : Accurately apply payments received to appropriate accounts and ... to ensure accurate record-keeping and identify discrepancies for resolution. + Collections : Contact customers with overdue balances and create payment plans when… more
- Danaher Corporation (Fargo, ND)
- …Process accounts receivable transactions including but not limited to invoicing clients, cash receipts, customer deposits and credit requests. + Examine and correct ... coordinating with clients and internal teams to resolve any invoicing and/or collections issues. The essential requirements of the job include: + Associate's degree… more
- Nuvance Health (Danbury, CT)
- …as related to the designated group of accounts. Insures accurate and timely application of cash received. Processes statements to insure an effective billing ... compliant with State and Federal billing regulations and contractual obligations. Collects cash from third party payers and patients. Expedites inquires by mail or… more
- Nuvance Health (Danbury, CT)
- …related to the designated group of accounts.i? 1/2i? 1/2Insures accurate and timely application of cash received.i? 1/2i? 1/2Processes statements to insure an ... State and Federal billing regulations and contractual obligations.i? 1/2i? 1/2Collects cash from third party payers and patients.i? 1/2i? 1/2Expedites inquires by… more
- O'Neal Industries, Inc. (Lisle, IL)
- …certification reports when requested, Enter mill certification data into applications (Great Plains/CAT website), Daily upload of certification reports. Accounts ... Receivable: Apply cash paid via ACH to customer accounts. Other Duties as Assigned Which May Include: Entering purchase orders in ERP System, Assisting credit… 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
- 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
- Paladin Technologies (Denver, CO)
- …and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly + Process ... 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills...If you need accommodation for any part of the application process, please send an email or call ###… 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