- Texas Health Resources (Stephenville, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... **Admissions Specialist I PAS PRN** **_We're looking for a...respectful manner with internal and external customers, provides excellent customer service to patients and visitors. . Team-oriented work… more
- WMCHealth (Hawthorne, NY)
- …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... Denials Specialist Company: NorthEast Provider Solutions Inc. City/State: Hawthorne,...external constituents as clients and customers, maintaining a flexible customer service approach and orientation that emphasizes service satisfaction… more
- Robert Half Finance & Accounting (York, PA)
- …precise and organized financial records. * Perform data entry and reconciliation tasks for accounts payable and accounts receivable . * Provide backup support ... Description We are looking for a detail-oriented Accounting Specialist to join our client in the York,...excellent opportunity for someone with a strong background in accounts payable and general accounting practices. Responsibilities: * Process… more
- Global Industrial (Buford, GA)
- …Values * Research and validate all incoming tax exemption certificates * Code customer accounts exempt upon validation of certificates presented * Process tax ... credits warranted to customer account or back to credit card...skills Qualifications: * At least 1-year experience in an Accounts Receivable environment. * Excellent PC skills… more
- MISTRAS Group, Inc. (Corpus Christi, TX)
- **Description** Mistras Group Inc, is in search of an Accounts Payable/ Receivable Specialist for our Corpus Christi, TX location. **MAJOR ... and maintaining inventory of office supplies, and field equipment * Monitor customer accounts and ageing reports to ensure compliance with payment terms and… more
- Elevance Health (AL)
- …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... prevent unnecessary medical-expense spending. **Title** : Financial Operations Recovery Specialist II **Location:** This role enables associates to work virtually… more
- CVS Health (Monroeville, PA)
- …worklist for payments that are not able to be matched through automation in the accounts receivable system to the appropriate charges to resolve debit and credit ... area has an opportunity for a full-time Cash Posting and Reconciliation Specialist Coordinator to handle resolution of unapplied cash. The Cash Posting and… more
- City Wide Facility Solutions (Lenexa, KS)
- OBJECTIVE This position is primarily responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts ... daily cash receipts in a multi-entity environment. + Posting payments to customer accounts + Following up with customers on account collections, with… more
- United Rentals (Charlotte, NC)
- …associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including ... build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on...Office skills, particularly Excel + Ability to complete complex account reconciliations with a customer -focused approach +… more
- Commerce Bank (Kansas City, MO)
- …duties as assigned Knowledge, Skills & Abilities Required + Basic knowledge of Accounts Payable/ Accounts Receivable concepts, including knowledge of best ... an expert or liaison to the systems that maintain customer data and workflows + Assist with the implementation...some roles. This compensation range is for the Implementation Specialist I - Commercial Card job and contemplates a… more