- The MITRE Corporation (Mclean, VA)
- …modeling at the system and sub-system level + Participate in data collections , conduct experiments and perform data analyses + Evaluate technologies, identify risks, ... and develop alternate solutions + Design and prototype sensor algorithms and sensor signal processing solutions, + Develop and evaluate sensor requirements for both fielded and developmental systems + Participate in MITRE Labs' presence in peer-reviewed… more
- Teledyne (El Segundo, CA)
- …statements in accordance with procedural guidelines. Responsibilities include supporting collections , preparing outstanding account reports, and gathering credit or ... reference information. You will manage and update databases, generate formatted reports, and assist in resolving past-due invoice issues. Additional duties include responding to customer inquiries, coordinating with external collection resources, and… more
- Henry Ford Health System (Jackson, MI)
- …and accurate scheduling and registration of patients, insurance verification, billing, collections , cash posting, and payer compliance. Protects the integrity of the ... hospital accounts receivable and respects the privacy of patients. Assist Leadership with interviewing new hires and orientating and providing training to all employees. Education/Experience Required: + High School Diploma or GED equivalent required. +… more
- UPMC (Pittsburgh, PA)
- …book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their ... functional area standards. + Ability to work independently with minimal supervision + Understand third party billing and collection guidelines + Perform duties and job responsibilities in a fashion, which coincides with the service management philosophy of… more
- Saint Francis Health System (Tulsa, OK)
- …accounts. Reviews and corrects rejected or denied claims. Reviews and assists in collections of past due accounts. Prepares phone notes for communication to the ... provider from patients, pharmacists, and other healthcare sources. Makes calls to patients to remind them of pending appointments or communication from provider. Distributes mail and other communication to patients, providers and staff. Determines eligibility… more
- Robert Half Finance & Accounting (Calistoga, CA)
- …them in QuickBooks, and prepare statements for overdue accounts. Perform collections calls as needed. * Coordinate inventory transfers, including distributor orders, ... and monitor monthly accounts receivable aging reports. * Manage semi-monthly payroll processing and oversee employee onboarding, terminations, and related inquiries. * Administer employee benefits such as medical, 401k, and workers' compensation, while… more
- TEKsystems (West Des Moines, IA)
- …for effective resolution. Qualifications + 3+ years of hospital medical collections experience - including extensive knowledge of resolving denials + Experience ... working all major commercial payer claims + High School Diploma or GED required. + Experience with EPIC systems and payer platforms. + Strong understanding of billing workflows and payer regulations. Why Join Us? This is a great opportunity to contribute to a… more
- ThirdChannel (Willmar, MN)
- …a rare opportunity to partner with both brands and help ensure their collections stand out at retail. The Opportunity We're looking for Brand Representatives to ... support an exciting new initiative in select markets. This is a supplemental income opportunity as an independent contractor (1099). Your market may include multiple store locations, each with a set visit schedule. Unlike merchandising-heavy roles, this… more
- Langan Engineering, Environmental, Surveying and Landscape… (Pittsburgh, PA)
- …change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Effectively organize, write, and edit reports, draft proposals, and ... other documents; + Coordinate other work groups within the same or different office locations and/or within the same or different disciplines on an as-needed basis; + Interface effectively and professionally with clients, contractors, subcontractors, staff,… more
- Robert Half Finance & Accounting (Cheney, WA)
- …payable and accounts receivable, including vendor payments, invoicing, and collections . + Perform monthly bank reconciliations and maintain accurate financial ... records. + Handle employee garnishments and ensure compliance with regulations. + Prepare and submit 941 tax payments and other required filings. + Maintain the general ledger and prepare journal entries as needed. + Assist with month-end and year-end closing… more