- Mizuho Corporate Bank (New York, NY)
- …(GTBA) Office provides various transaction banking solutions, such as payment/ collection services, cash management, liquidity management, trade finance (conventional ... stakeholders + Develop a practical understanding of our product offering (payments, collections and information reporting) and channels as this relates to the role… more
- TYLin (Houston, TX)
- …Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls and project reconciliation. + Provide billing information to Project ... Accounting group as identified. **QUALIFICATIONS:** + Bachelors' Degree in Accounting/Finance preferred OR a minimum of 1-2+ years of related professional experience… more
- Performance Optimal Health (Stamford, CT)
- …accounts receivable, monitor aging reports, and implement strategies to improve collections and minimize denials. + Support financial operations by ensuring accurate ... of financial policies for new patients. Requirements + Bachelor's degree preferred . + Experience using Apple products. + Familiarity using administrative and… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Financial Services, overseeing daily team operations to ensure timely billing and collections on accounts receivables using the Epic Resolute Hospital Billing system ... identify and implement process improvement opportunities. Ensures all billing and collection activities are compliant with federal, state, and industry standards and… more
- St. Luke's Health System (Boise, ID)
- …for Collections & Subscriptions** Oversee serial subscriptions, contribute to collection development, and track material orders to keep our library stocked with ... and one year experience **OR** + Bachelors, and three years' experience ** Preferred Qualifications** + Master's degree + Familiarity with cataloging and metadata… more
- Langan Engineering, Environmental, Surveying and Landscape… (Jacksonville, FL)
- …change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Perform complex analyses for specific portions of broader engineering ... field activities and ensure correct interpretations of findings. Ensure that data collection and laboratory analyses are completed correctly, within budget, and on… more
- KeyBank (Cincinnati, OH)
- …Equal Credit Opportunity Act, UDAP/UDAAP, Fair Credit Reporting Act, bankruptcy and collections laws, Fair Debt Collection Practices Act, state law requirements, ... Bachelor's Degree or substantial industry experience; Juris Doctorate or CRCM preferred . Minimum 3 years of experience as a financial services compliance… more
- ARAMARK (Boston, MA)
- …This includes driving contract compliance, billing accuracy, and timely/comprehensive collection of outstanding A/R balances. + Operational support and analysis ... and performance of all HQ driven programs and processes. **Qualifications** + Preferred - Bachelor's degree or equivalent, preferably in accounting or finance. +… more
- Select Medical (Camp Hill, PA)
- …issues/problematic payor trends. + Identify and resolve issues impacting the timely collection of open receivables. + As necessary, request account adjustments as ... + Meet the expectations and goals for productivity and collections targets as set forth by management. + Performs...a medical billing, medical collecting or claims processing role. ** Preferred :** + Computer Skills + Microsoft Office: + Outlook… more
- Saint Luke's (Kansas City, MO)
- …service? Look no further than Saint Luke's!_** + PRN + Some experience preferred Collects patient samples using best practices for phlebotomy. Documents receipt of ... identify and resolve patient circumstances that might interfere with accurate sample collection . + Communicates effectively with nursing and unit staff to relay… more