- Setpoint Systems Corporation (Littleton, CO)
- …Setpoint Systems is seeking a detail-oriented Accounts Receivable Specialist to ensure the healthy cash flow of the organization. In this role, you will actively ... short payments by collaborating with internal teams to remove payment barriers. + Maintain detailed records of collection activities...+ Provide the Controller with weekly updates on expected cash receipts to support cash flow… more
- University of Southern California (Alhambra, CA)
- …a member of the billing team to provide smooth operational flow resulting in optimum customer (internal/external) satisfaction and effective/efficient processes. ... as needed. Communicates identified billing issues and trends to Supervisor and Billing Manager in a timely manner. Communicates issues with claim scrubber edits to… more
- Bassett Healthcare (Edmeston, NY)
- …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... completing Open Referrals and/or referral tracking queue. + Alerts Manager or Supervisor of referrals that are unable to...requested by supervisors for new employees + Collection of Payment / Cash Handling + Conveys to patient what… more
- HNTB (Bellevue, WA)
- …financial guidance to project teams, with a focus on budgets, profitability, earnings variances, cash flow , and contract compliance. The Sr Team Lead - Project ... client terms and requirements, including subcontracting needs. Collaborates with the project manager and cash management team to proactively resolve billing and… more
- State of Georgia (Fulton County, GA)
- …serves as a Team Lead and plays a key supportive role to the Operations Manager by helping to coordinate and monitor daily operations related to the processing of ... this position ensures the accuracy, compliance, and timeliness of all payment -related activities. Using strong analytical and problem-solving skills, the Team Lead… more
- HNTB (Austin, TX)
- …guidance to project teams, with a focus on budgets, profitability, earnings variances, cash flow , and contract compliance. The Project Analyst III acts as ... client terms and requirements, including subcontracting needs. Collaborates with the project manager and cash management team to proactively resolve billing and… more
- The Raymond Corporation (Charlotte, NC)
- …terms. Document collection efforts in corresponding customer files to track payment status. o Contact customers regarding aged invoice problems, initiate collection ... efforts, and communicate payment reminders to facilitate prompt payment processing....disputes or invoicing discrepancies. o Escalate and notify AR Manager and Department Managers promptly of any disputes or… more
- Xerox (Norwalk, CT)
- …partners simultaneously. + Proven experience in operational controls, reconciliations, and cash flow management. + Excellent communication and negotiation ... & Partner Operations (XFS) is responsible for managing partner relationships, forward flow programs, cash coordination, and operational processes across the XFS… more
- Univision Communications, Inc (Washington, DC)
- …You will also assist with forecasting and reporting to provide visibility into cash flow and receivables. Strong organizational skills, accuracy, and the ability ... a key support for all revenue streams for our Political & Advocacy Team by ensuring accurate cash application, payment processing, and collections coordination.… more
- Johns Hopkins University (Washington, DC)
- …to callers. + Collect time of service payments, issues receipts, and prepare cash settlement records. + Input diagnostic and procedure codes to TAP system for ... sources of financing such as Medicaid, Patient Care Funds, loans, or other payment sources. Refer the patient to the appropriate office and ensure the application… more