- GE Appliances, a Haier company (Louisville, KY)
- …unapplied cash and credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment challenges. This is ... credits; reconciles with customer invoices or deductions. + Understands customer billing requirements and follows process accordingly to ensure timely and accurate… more
- Robert Half Accountemps (Grand Prairie, TX)
- …relationships. This position offers an excellent opportunity to work with complex financial data and contribute to the team's success. Responsibilities: * Manage a ... portfolio of 300-400 accounts, including international clients, with a financial scope ranging from $3-5 million per portfolio. * Take proactive measures to reduce… more
- SPAR (Charlotte, NC)
- …invoices and payment activity. + Reconcile all customer service worksheets to the billing system prior to releasing final invoices. + Complete AR reconciliations and ... & Credit** + Analyze customer payment trends and creditworthiness to mitigate financial risk. + Monitor aging reports and implement collection strategies through… more
- CVS Health (Tallahassee, FL)
- …and claim trainings to improve provider claims issues. as well as billing practices, while collaborating with internal and/or external departments to identify claim ... trends, and ensure understanding of Aetna Medicaid claim and billing policies and procedures. This person is expected to...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Bowman (Reston, VA)
- …revenue recognition, reporting, and analytics processes to ensure accurate financial results, compliance with internal controls, and actionable insights for ... decision-making. Partner closely with Billing Operations, FP&A, and Accounting to optimize revenue outcomes,...for internal controls for revenue recognition. + Support the Financial Audit and Review activities by providing contract support… more
- Eversource Energy (East Berlin, CT)
- …Infrastructure \(AMI\) operations, SAP S/4HANA backend towers, and legacy billing and credit/collections systems-all essential to enabling accurate metering, timely ... billing , and effective revenue management across the enterprise\. This...and aligned to strategic goals\. This role also holds financial accountability for the M2C technology domain, including budget… more
- Omni Hotels (Nashville, TN)
- …Assist in attaining financial goals. + Responsible for ensuring the timely billing of all direct bill accounts with complete backup and accurate invoices. + ... account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing , credit and collection, and the monitoring of operations systems… more
- Penn Medicine (Philadelphia, PA)
- …customer-centered care, and assists in meeting or exceeding patient satisfaction and financial /operational targets. + The PSA is responsible for the arrival and/or ... patient calls and inquiries, coordinating patient appointments, updating patient insurance/ billing information, and performing point of service activities. + The… more
- Sevita (Tucson, AZ)
- …(see DSP position description). Documents as required; reviews individual records, billing and other program documentation routinely for accuracy and completion on ... of individual's funds and property; monitors spending and reconciles individual's financial accounts monthly. Completes or assists DSPs in documenting incident… more
- Aston Carter (Boca Raton, FL)
- …hands-on experience with federal schedules, FAR compliance, and cost-based billing rate development. Responsibilities + Lead the development, reconciliation, and ... and responding to inquiries. + Develop and troubleshoot complex Excel models for financial analysis and rate calculations. + Interpret and apply FAR and other… more