- Tutor Perini (Oakland, CA)
- …account(s) + Ensures accuracy of the Equipment Log + Reviews and submits bi-monthly Cash Flow reports + Assembles and prepares monthly Owner Billings as required ... project site. This includes serving as the jobsite office manager , monitoring project budget and expenditures and tracking all...Owner Contract + Processes Owner payments and maintains Owner Payment Log + Maintains the Monthly Adjustment Log +… more
- University of Utah (Salt Lake City, UT)
- …and often involves anticipating downstream impacts of financial decisions on institutional cash flow , audits, and reporting. Problems are escalated to senior ... and manages accounts receivable processes for sponsored research, ensuring timely billing, cash management and sponsor payment application, and reconciliation in… more
- Vanderbilt University Medical Center (Franklin, TN)
- …balance prior to collecting any co-pays; post professional charges. Work with Office Manager to reconcile charge batches, balance cash collections to Use Batch ... Services Specialist (PSS) provides customer service, including telephone etiquette, cash management, scheduling of appointments, processes insurance updates and… more
- Insight Global (Norfolk, VA)
- …collect outstanding invoices and assist with customer questions. -Prepare and update Project Cash Flow forecasts We are a company committed to creating diverse ... in the Government's WAWF system and follow up through payment . - Process revenue for month end and document...end and document revenue calculations. - Communicate with billing manager / accounting managers/Project Management and others. - Contact… more
- Bio-Techne (Minneapolis, MN)
- …of accounts receivable to reduce customer past due balances, promote increased Company cash flow , and reduce overall credit risk exposure to the Company. ... + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short payments...reporting of past due accounts as identified by Credit Manager . + Participates in monthly review of account portfolio… more
- SERV Behavioral Health System (Hamilton, NJ)
- …delay. + Implements strategies to reduce the aging of accounts receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims ... range of services. JOB SUMMARY: Reporting to the Billing Manager , the Senior Accounts Receivable Specialist will be responsible...or write-offs. + Reviews Explanation of Benefits to ensure payment accuracy based on active payer status. + Assists… more
- University of Rochester (Rochester, NY)
- …payers. + Monitors and ensures worklists are completed in a timely manner. + Monitors cash flow , receivables, Hold Bills, Claim Edits, and aging reports, as well ... and conducts operations that affect the revenue cycle (eg, billing, collections, payment processing). Develops and implements processes to meet revenue cycle goals… more
- RTX Corporation (Tucson, AZ)
- …in the AMRAAM portfolio, reporting directly to the Associate Director, Contracts Manager for this program area. The successful candidate should have strong business ... to ensure financial targets are met by securing contract awards, negotiating contract payment terms, and working closely with the customer to ensure on-time … more
- Penn Medicine (Philadelphia, PA)
- …activity on assigned accounts with the goal of maximizing reimbursement and ensuring timely cash flow . + Resolves rejections related to, but not limited to, ... a broad range of complex billing activities including data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable… more
- DMS International (MD)
- …and coordinating address/bank changes as required + Manage cash flow , process reimbursements, bank reconciliations, maintain vendor payment records, and ... contract documentation + Assist in contract closeout activities, including final payment processing, records retention, and resolution of outstanding issues Proposal… more