- Robert Half Finance & Accounting (New York, NY)
- …distribute client invoices, apply cash payments, and follow up lightly on collections as needed. * Perform daily bank reconciliations, maintaining up-to-date and ... precise records of transactions. * Reconcile credit card statements regularly to reflect frequent purchases made by team members. * Oversee the flow of funds,… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …processes. * Manage accounts receivable by monitoring data entry, overseeing collections , and ensuring accuracy in receipt tracking. * Review accounts payable ... transactions, approve payments, analyze aging reports, and ensure proper credit card statement management. * Monitor contract billing and revenue tracking, providing… more
- Paramount (New York, NY)
- …the Treasury group. This position will work with accounting, legal, IT, collections and payables teams, production finance teams, and divisional finance. Reports to ... & RESPONSIBILITIES** Treasury Support + Manage the Letter of Credit process globally for the company. + Meet regularly...years of treasury operations experience including managing letters of credit and cash flow & budget forecasting + Experience… more
- Nuvance Health (Danbury, CT)
- …optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and ... requested by supervisor. 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the… more
- Robert Half Finance & Accounting (Columbus, OH)
- …* Perform reconciliations to ensure consistency in financial records. * Handle credit card payment processing efficiently. * Ensure timely completion of Friday ... is highly desirable. * Strong proficiency in managing cash applications and collections . * Ability to perform reconciliations with attention to detail. * Experience… more
- Andromeda Advantage Inc (Woodside, NY)
- …team to resolve discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized customer records and AR ... records. + Coordinate with Purchasing Department on invoices, purchase orders, and credit card receipts. + Resolve billing discrepancies with vendors. + Assist with… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …and oversee all accounting operations, including accounts payable, accounts receivable, and credit collections . * Prepare journal entries, invoices, and ... credit memos to ensure accurate financial records. * Handle payroll processes and manage employee benefits efficiently. * Conduct treasury and bank reconciliations to maintain financial accuracy. * Produce monthly and annual financial statements and… more
- University of Michigan (Ann Arbor, MI)
- …for service, charge for service and diagnostic code + Collect cash and credit card payments from patients using established guidelines to determine patient pay ... conditions of an emergent nature + Reconcile clinic cash collections daily and making deposit null Accept records and...Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all… more
- HCA Healthcare (Brentwood, TN)
- …Analyst is responsible for researching and resolving overpayment discrepancies, credit balances, returned hospital refund checks, and handling patient concerns ... + Monitor take-backs and initiate refunds as appropriate + Review and resolve credit balances + Accept phone calls and resolve patient concerns related to account… more
- BrightSpring Health Services (Warren, MI)
- …ensure a seamless implementation + Collaborates with other functional departments ( credit / collections , contracting, and marketing) to assure that corporate ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more