- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- Henry Ford Health System (Detroit, MI)
- …and collection of payments for all Henry Ford Health System hospitals, outpatient clinics and employed physicians. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES + ... Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies and determines in accordance with established… more
- WATTS (Andover, MA)
- …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers...disputes + Maintain an accurate and up to date collection note system for all defined customers… more
- UCLA Health (Los Angeles, CA)
- …for a seasoned revenue cycle leader with deep expertise in patient billing, collections , and cash operations to help advance UCLA Health's financial integrity and ... experience. Key Responsibilities + Oversee daily operations for patient billing, collections , and cash operations, ensuring timely and accurate account resolution +… more
- Baylor Scott & White Health (Temple, TX)
- …check on interim billings, and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system . **ESSENTIAL FUNCTIONS OF ... check on interim billings, and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system . Enters detailed records… more
- Hubbell Power Systems (Manchester, NH)
- …and request revisions as needed' + Process and monitor payment in advance and credit card orders + Work with Accounts Receivable and collections to resolve ... Create and manage workflows + Process customer returns and credit requests + Attend meetings and training sessions as...for a manufacturing company with a fully integrated ERP system (preferably SAP). * Strong analytical skills are essential.… more
- MetroLink (Los Angeles, CA)
- …analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial analyses and reports. ... administration of funding agreements, including award setup in the financial system , invoice preparation and submission, program life cycle monitoring, financial… more
- Granville Health System (Oxford, NC)
- …calls regarding patient accounts, assists in researching outstanding balances and credit balances on accounts. Issue refund requests to director, maintain complete ... accurate systematic financial records and transactions with in the system for accounts assigned. Analyzes all insurance denials for possible resubmission and further… more
- Advatix, Inc. (Minneapolis, MN)
- …Sr. Accounts Receivable Manager to bring clarity, direction, and accountability to our credit , billing, collections , and cash application functions. This role is ... and systems Skills & Qualifications + 10 years of AR/billings/ collections experience, with successive leadership responsibility + Proven success in reducing DSO… more
- TRAX Internation (Aberdeen Proving Ground, MD)
- …regulations to achieve test objectives. * Installs and operates sensitive data collection instrumentation, mobile power generation system devices, and maintains ... Technician II (2424) Power Systems (GTS) - ATSS Job Code:2025:0409-067 Location:Aberdeen Proving...accordance with established methods. * Effectively operates power generation system computers, software, and other related technology. * Identifies,… more