- EMCOR Group (Raleigh, NC)
- …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- Performance Food Group (Hickory, NC)
- …but not limited to:** + Ensures payments are received monthly. + Reviews data entry of payments. + Resolves concerns regarding payments. + Collects monies, handles ... timely correspondence and follow up calls; pursues aggressively all collection possibilities. + Reconciles accounts. + Relates any problems occurring with payment. +… more
- Tufts Medicine (Reading, MA)
- …reports, makes travel arrangements, arranges appointments, responds to inquiries, data entry, and operates office equipment. An organizational related support ... for the procedure and discuss any bad debt or collection history. 5. Secures monies collected during shift and...history. 5. Secures monies collected during shift and post collections to each patient account with precision. 6. Schedules… more
- St. Peters Health (Helena, MT)
- …determine the most feasible method of payment. + Gather and assess financial data to help determine patient eligibility for Medicaid, SSI, charity and other ... delinquent accounts. + Manages accounts needing to be transferred to outside collections agencies + Processes patient correspondence, queries and disputes from our … more
- Robert Half Accountemps (Atlanta, GA)
- …experience in billing functions and accounts receivable processes. * Familiarity with collections and cash collection procedures. * Proficiency in Excel, ... and efficient billing processes for key accounts, while also managing collections and maintaining strong customer relationships. This is an excellent opportunity… more
- Billings Clinic (Billings, MT)
- …for overseeing the Business Office functions, including billing, follow-up, and collections of patient accounts. This role focuses on compliance with payer ... CMS. * Review and enhance insurance verification, coding review, billing, and collection processes for efficiency and best practices. * Review, monitor, and… more
- TXNM Energy (Santa Fe, NM)
- …such as customer service, customer billing, credit and field collection , customer assistance, division accounting, meter reading, energy theft, cashiering, ... data entry, division accounting, marketing, and sales. Provides resource...handling and audit requirements, emergency calls, meter handling, billing, collections , and customer interactions. + Working knowledge of Customer… more
- Cornerstone Caregiving (Waco, TX)
- …for ensuring the accuracy, timeliness, and integrity of financial data while driving efficiency through process standardization, automation, and compliance ... accounting functions including general ledger management, payroll operations, billing and collections , and audit readiness. As a bridge between the corporate finance… more
- Robert Half Accountemps (Worcester, MA)
- …and in a timely manner. * Maintain and update billing systems to ensure all data is current and correct. * Follow up on billing collections and resolve ... * Monitor accounts to identify overdue payments and assist in collection efforts. * Utilize computerized billing systems to enhance operational efficiency.… more
- Bozeman Health (Bozeman, MT)
- …+ Obtains blood specimens by performing venipuncture, heel sticks, or other collection techniques including Peripheral line collections . + Maintains specimen ... within six (6) months of hire + Demonstrates competencies in obtaining specimen collections in acute care, during codes and traumas + Previous healthcare experience… more