- Robert Half Accountemps (Livermore, CA)
- …focusing on those 30-90 days past due. * Perform consumer and commercial collections to recover outstanding balances. * Utilize Excel to update aging reports and ... * Previous experience in accounts receivable, including payment processing and collections . * Strong proficiency in Excel for tracking and updating financial… more
- WMCHealth (Valhalla, NY)
- Supervisor, Patient Accounts Company : NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient ... cycle functions which include but are not limited to billing, collections , accounts receivables and customer service/ collections for patients. Responsibilities:… more
- Robert Half Finance & Accounting (Paris, KY)
- …and analyze financial reports, including daily cash reports, accounts receivable collections , and accounts payable summaries. * Research and resolve discrepancies in ... publish reports, including salesperson-specific accounts receivable data and semi-weekly collections summaries. * Ensure accurate reconciliation of bank accounts on… more
- Robert Half Finance & Accounting (Seattle, WA)
- …numerical proficiency. The Accounting Manager will oversee billing and collections , ensure compliance with client contracts, assist in reviewing payables, ... new vendors. . Collaborate with operations to support project billing, collections , and court-related billing documentation. . Coordinate with operations to follow… more
- Robert Half Finance & Accounting (Denver, CO)
- …will play a key part in managing accounts payable, accounts receivable, and collections , while contributing to the overall efficiency of our real estate operations. ... Manager to ensure seamless financial workflows and reporting. * Support collections efforts by addressing outstanding balances and communicating with tenants.… more
- Ozarks Medical Center (West Plains, MO)
- …and communicate to patients and their family insurance eligibility, filling, collections and payment responsibilities. + Collections : Correctly collect co-pays, ... Time management: the ability to organize and manage multiple priorities + Commitment to company values + Ability to work independently and with the public in a… more
- Growth Ortho (Sioux Falls, SD)
- …Flexible (Sioux Falls, SD preferred, but open to strong candidates elsewhere) Company : Growth Orthopedics Growth Ortho is growing, and we're looking for talented, ... at least one core revenue cycle function. Strong understanding of billing, collections , payment posting, and/or denial resolution workflows. Ability to analyze payer… more
- Insight Global (Chicago, IL)
- …for owning the end-to-end accounts receivable lifecycle, including billing, collections , cash application, dispute resolution, and month-end close support. This ... brings both transactional expertise and process improvement experience. We are a company committed to creating diverse and inclusive environments where people can… more
- Insight Global (San Francisco, CA)
- …global leasing activities, with primary focus on credit risk management, collections and default actions, KYC compliance and insurance oversight. The position ... operational processes are supported including routine transactional decisions and active collections of delinquent accounts. . Lead default resolution efforts in… more
- Robert Half Finance & Accounting (Harvard, MA)
- …team. This senior role manages the areas of Accounting, Treasury, and Collections , ensuring compliance with all accounting principals and regulations. They will ... overall administrative leadership. * Supervise financial functions: accounting, treasury, collections , data processing, purchasing, payroll/benefits, and accounting/records. * Ensure… more