- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... you are organized, meticulous and have a gift for accounts management, you could be the ideal candidate for...school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... telephone conversations, charges payments, etc. + Recognize and rectify any errors made within an account + Set up Lawson accounts for facility and private pay +… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... for payments + Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily, monthly, and quarterly… more
- Bentley Systems (Exton, PA)
- ** Associate Credit & Collections Portfolio Analyst**...+ 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ... Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key component to Bentley's overall...(phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year… more
- Choice Hotels (North Bethesda, MD)
- …This role is not eligible for sponsorship Your Responsibilities + Analyze accounts receivable data to identify collection opportunities, leveraging advanced ... of the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The Collections team is… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
- Robert Half Accountemps (Waterford, WI)
- …a contract basis in Waterford, Wisconsin. This position will focus on managing accounts receivable and ensuring timely collection of outstanding balances while ... remote and will last approximately 8-12 weeks. Responsibilities: * Monitor and analyze accounts receivable aging reports to identify overdue accounts . *… more
- TEKsystems (St. Louis, MO)
- …depends on thorough research, timely communication, and proactive problem-solving. + Complete accounts receivable collections and follow-ups to expedite ... resolution. Skills EMR, claims resolution, billing collections , medical collections , accounts payable/ receivable , Hospital billing Qualifications To… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Fox Rothschild LLP (Miami, FL)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more