• Health Care Financial Analyst / Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …executive management informed of financial condition. + Develops, monitors and adjusts billing rates to reflect cost changes and maximize cost recovery. + Analyzes ... utilization of billing rates and/or contract allocations for appropriate application,informs management...involved. SPECIAL REQUIREMENT INFORMATION: * In order to receive credit for any type of college or university degree,… more
    The County of Los Angeles (07/25/25)
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  • Accounting Clerk

    Inner Parish Security Corporation (Hammond, LA)
    …to increase. Roles and responsibilities include: . Work hand in hand with the Senior Accountant and communicate with the CFO on the status of all billing tasks. ... up in the accounting system to ensure accuracy of billing . . Process weekly reviews of data in schedules...all reports . Update customer account info such as credit card and bank draft info . Process auto… more
    Inner Parish Security Corporation (08/21/25)
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  • Patient Access Representative (Infusion Services)

    Medical Center Hospital (Odessa, TX)
    …of but not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing ... arrangement agreements. 8. Acts as a liaison between the patient, the billing department and the payer to enhance account receivables performance, resolve… more
    Medical Center Hospital (07/22/25)
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  • Divisional Controller

    Compass Group, North America (San Antonio, TX)
    …with the Staff Accountant to address and resolve any AR or billing issues. + Manage intercompany charge transfers between investment and subsidy accounts. + Post ... journal entries and accruals are completed and reconciled. **Accounts Receivable&Client Billing ** + Prepare and reconcile monthly investment tracker to ensure… more
    Compass Group, North America (08/15/25)
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  • Treasury Manager

    Elior North America (Houston, TX)
    …Cash Management** + Oversee daily processing of cash receipts and payments, including credit card, EFT, wire, and check transactions. + Ensure accurate and timely ... related field. + 3+ years of supervisory or managerial experience in billing , collections, treasury, or revenue management. + Strong knowledge of cash application,… more
    Elior North America (09/04/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... working experience as accounts receivable clerk, accounts receivable manager or accountant * Solid understanding of basic accounting principles, fair credit more
    Metro One Loss Prevention Services Group (08/08/25)
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  • Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    …Finance Team. Reporting to the Accounting Supervisor, the Accounts Payable Accountant will be responsible for accounts payable operations end-to-end and assisting ... process accurate monthly payments. Investigate and resolve discrepancies between billing and pass thru items. + Post ACH and...in the ledger and bank. + Own process of Credit Balance and Subrogation Recoveries ensuring all recoveries received… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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  • Treasury Portfolio Manager

    Comerica (Frisco, TX)
    …of Comerica's approx. $3 billion Pension Plan. This includes management of billing fee accuracy and potential directions for rebalancing. Manage Assets of Comerica's ... or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) preferred About Comerica We know our employees are critical to… more
    Comerica (07/25/25)
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