- Kelly Services (North Canton, OH)
- …You'll dive into the details of account resolution, cash application, and collections and your proactive, solution-oriented approach will help keep financial engine ... running smoothly. **What You'll Be Doing:** Accurately apply daily cash receipts Proactively review accounts and coordinate timely payment resolutions Communicate with internal teams and customers to resolve collection issues Partner with our Customer… more
- CBRE (Reno, NV)
- …completeness, including but not limited to, the preparation of invoices, customer collections and periodic financial reporting to the customer and management. + The ... PM will additionally mange all associated aspects of the program including the Safety & Environment program, the quality assurance program and material logistics. + The Project Manager will recruit, hire, train, manage, supervise, promote, discipline and… more
- Aston Carter (La Vista, NE)
- …procedures for customer billing, cash applications, and accounts receivable/retention collections with professionalism and timeliness. + Collaborate with the senior ... Controller to evaluate and enhance financial processes to better serve customers, branches, executive leadership, and ownership. + Measure and communicate operational results using existing and newly developed performance metrics. + Oversee daily activities of… more
- HCA Healthcare (Nashville, TN)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- Trinity Health (Des Moines, IA)
- …as appropriate. Works closely with RSO and division leadership to improve collections . **Minimum Qualifications** High school diploma or GED. Minimum two (2) to ... three (3) years experience working in Patient Access or Patient Accounting for hospital registration and / or hospital reimbursement services Obtain National certification in HFMA CRCR and/or NAHAM CHAA required within one (1) year of hire. Understanding of… more
- Robert Half Accountemps (Sumter, SC)
- …accounts payable and accounts receivable processes, ensuring timely payments and collections . * Perform regular bank reconciliations to maintain accurate financial ... records. * Generate financial reports and statements to support decision-making and compliance. * Monitor and manage company budgets and expense tracking. * Ensure compliance with accounting standards and company policies. * Collaborate with team members to… more
- Integrative Emergency Services (Dallas, TX)
- …and/or insurance portal management + 3+ years of experience with billing, collections , and/or coding in revenue cycle + Working knowledge with various payer ... systems and basic enrollment processes (ERA vs. ACH/EFT) + Working knowledge of healthcare specific EDI standards (HIPAA, X12, HL7) and transactions sets (270s, 271s, 837s, 835s, etc) + Extensive knowledge of medical terminology and revenue cycle industry… more
- State of Indiana (Indianapolis, IN)
- …The interns will perform work both in the field and in the office. Sample collections are performed by wading into rivers and streams or from a boat. During the ... sampling season, the intern WILL have to work in inclement and severe weather conditions as well. Interns will need to be capable of (sometimes extensive) physical exertion for moving and carrying heavy equipment* and sampling gear to and from sites in the… more
- Robert Half Accountemps (Hanover, MD)
- …transaction postings, adjustments, invoice reviews, payment processing, and collections . * Assist in month-end closing activities, including reconciliations, ... preparation of journal entries, and financial reporting. * Maintain accurate vendor and customer records while handling credit card processing tasks. * Provide support during audits and manage sales tax filings, 1099 forms, business licenses, and annual report… more
- Robert Half Finance & Accounting (Lawrenceburg, IN)
- …reporting payroll taxes. + Experience handling financial transactions such as collections and electronic payments. + Strong understanding of regulatory compliance ... and reporting requirements. + Exceptional attention to detail and organizational skills to support accuracy in audits and documentation. + Ability to work with technology teams to improve reporting processes. + Effective multitasking and time-management… more