- Robert Half Finance & Accounting (Middletown, DE)
- …Process accounts payable and accounts receivable. * Prepare and issue invoices, manage collections , and follow up on outstanding payments. * Reconcile bank and ... credit card statements. * Assist in payroll processing and...degree in Accounting, Finance, or a related field experience preferred . * Certification such as Certified Bookkeeper (CB) is… more
- Robert Half Management Resources (Ventura, CA)
- …Reconcile bank transactions related to patient and insurance payments, including checks, credit cards, and electronic transfers. * Investigate and resolve delays in ... manage workflows across multiple accounts receivable systems. * Oversee runout collections to ensure timely and accurate financial reporting. Requirements *… more
- Black & Veatch (Dallas, TX)
- …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... and grow the Team by identifying high quality candidate and recruits. ** Preferred Qualifications** + Professional Engineer (PE) license in Texas + 20+ years… more
- JPMorgan Chase (Jersey City, NJ)
- …a part of T&WC, includes Trade Loans, Commercial & Standby Letters of Credit , Guarantees, Corporate Draft & Bill of Exchange Discounting, Documentary Collections ... discovery, ideation, strategic development, requirements definition, and value management ** Preferred qualifications, capabilities, and skills** + Demonstrated prior experience… more
- Post Holdings Inc. (Lakeville, MN)
- …: Build strong relationships with Sales, Brokers, Customer Solutions, and Credit functions to keep things moving smoothly. **Qualifications** **What We're Looking ... : Associate degree required; Bachelor's in Accounting or related field preferred . + **Experience** : 5+ years in Accounts Receivable in consumer-packaged… more
- UPMC (Erie, PA)
- …Prefer knowledge of medical terminology; third party payer rules and regulations; and credit and collections laws + Word processing and computer experience ... EPIC experience. + Experience working with health insurance and authorizations is preferred .Licensure, Certifications, and Clearances: + Act 34 UPMC is an Equal… more
- Black & Veatch (Oklahoma City, OK)
- …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... and grow the Team by identifying high quality candidate and recruits. ** Preferred Qualifications** + Professional Engineer (PE) license in Oklahoma + 15+ years… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred . **Responsibilities** 1. Follows up on submitted claims, monitors unpaid claims and… more
- HCA Healthcare (Charleston, SC)
- …all clinical areas, as well as billing, insurance, fee schedules, credit / collections ,purchasing, and space planning. Monitors and controls clinical expenditures ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- UGI Corporation (Wilkes-Barre, PA)
- …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... equivalent + Minimum of 1 year of experience in a customer service environment preferred . UGI Utilities, Inc is an Equal Opportunity Employer. The Company does not… more
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