- PruittHealth (Salisbury, NC)
- …but not limited to Medicare, Medicaid, Insurance and Private Pay 2. Review HCC accounts receivable and billing issues for resolution and follow-up. 3. Assist in ... collection of HCC accounts receivables. 4. Report on various HCC ...functions. **MINIMUM EDUCATION REQUIRED:** * High School diploma required. Associate degree preferred. **MINIMUM EXPERIENCE REQUIRED:** * 2-4 years'… more
- Healthpeak Properties, Inc. (Nashville, TN)
- …sorts and files correspondence for tenant files and other documents + Responsible for accounts payable, accounts receivable and reporting + Maintain property ... property management team in maintaining invoice records and contacting vendors/setting up accounts . Job responsibilities include but are not limited to: + Coordinate… more
- Villa Restaurant Group (Morristown, NJ)
- …Finance, or related field preferred. + 2+ years of experience in Accounts Receivable , preferably in hospitality, restaurant, or airline-related industries. + ... NJ Salary Range $50000.00 - $60000.00 Salary/year Description Job Title:Accounting Associate Position Summary:The Accounting Associate will be responsible for… more
- VCA Animal Hospitals (Tempe, AZ)
- …* Responsible for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. Page 4 of 4 ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- VCA Animal Hospitals (Los Alamitos, CA)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. Marketing Management: * ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- Baylor Scott & White Health (Fort Worth, TX)
- …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... should be reflective of the communities we serve. **QUALIFICATIONS** + **EDUCATION** + Associate 's or 2 years of work experience above the minimum qualification +… more
- Robert Half Accountemps (Oceanside, CA)
- …invoices, match purchase orders, and prepare payment batches. + Reconcile bank statements, accounts payable, and accounts receivable transactions. + Maintain ... and filing systems. + Track incoming payments, prepare deposits, and assist with collections when needed. + Support payroll and expense reporting as needed. + Assist… more
- Baylor Scott & White Health (Temple, TX)
- …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... all people should feel welcomed, valued and supported. **QUALIFICATIONS** + EDUCATION - Associate 's or 2 years of work experience above the minimum qualification +… more
- Novant Health (NC)
- …registration, insurance verification, claim submission, payment posting, denial management, and accounts receivable collections to improve efficiency and ... role. Licensure/Certification: Preferred: Project Management Professional (PMP) Certification, Certified Associate in Project Management (CAPM), PMI Agile Certified Practitioner… more
- AdventHealth (Port Charlotte, FL)
- …to the assigned physician practice including compliance, auditing, coding, credentialing, accounts receivable , and denial management and ensures cost-effective, ... process. Responsible for verification of patient insurance benefits, daily collections (co-pays, deductibles, coinsurance, etc.), daily charge entry, daily bank… more