- The Hertz Corporation (Oklahoma City, OK)
- …Specialist is responsible for responsible for managing accounts receivable, billing , contacting customers regarding past-due balances, and ensuring timely payment ... timely payment resolution. + Develop a systematic approach for account reviews and collection calls. + Meet or exceed individual cash targets and call volumes as… more
- The Hertz Corporation (Oklahoma City, OK)
- …manages all aspects of an assigned portfolio of accounts from time of billing until the receivable is cleared, including obtaining firm payment information while ... timely payment resolution. + Develop a systematic approach for account reviews and collection calls. + Meet or exceed individual cash targets and call volumes as… more
- Advancing Beyond the Spectrum (Eldersburg, MD)
- …Director also works in partnership with central departments, including HR, Billing , Training, and Operations, to ensure consistent and high-quality services. The ... ensuring timely sorting, communication, and processing. + Support with copay collection , signature tracking, data entry, and documentation uploads as needed. KEY… more
- Compass Maryland (Beltsville, MD)
- …to ensure improved efficiency and compliance with overall program operations including data collection , attendance recording and LTSS billing . + Partner with the ... improvement and performance accountability + Monitor and ensure data collection efforts support Compass's Road Ahead strategic metrics, including person-centered… more
- UPMC (Pittsburgh, PA)
- …departments when necessary. Review, verify and enter the patient's demographic, financial , and insurance information to ensure data integrity.Enters or updates ... registration (directions, parking information, and required preparation for appointment), billing , claims, and various patient related inquiries. + Identify and… more
- Mohawk Valley Health System (Utica, NY)
- …Outpatient accounts to all payors promptly and accurately in order to promote financial stability within the Hospital. Experience in billing Medicare, Medicaid, ... - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to...assigned Education/Experience Requirements Required: + Two years experience in billing , insurance, office procedures in a medical setting +… more
- Robert Half Finance & Accounting (San Jose, CA)
- … collection of receivables. This position will provide critical financial data to guide project decision-making. ESSENTIAL FUNCTIONS/RESPONSIBILITIES -Manage all ... POSITION SUMMARY A Project Accountant is responsible for managing the financial aspects of individual projects, including tracking costs, preparing project budgets,… more
- NANA Regional Corporation (Huntsville, AL)
- …**Responsibilities** + Assist Project Manager in all duties related to financial and performance, planning, tracking, and reporting. + Comprehensive analysis of ... yearly close to ensure compliance with policies and deadlines. **Budgeting and financial analysis:** + Develops baseline and working budgets. + Develop and perform… more
- Penske (Stockton, CA)
- …to internal and external customers. This position will support the branch financial manager by providing guidance and information that contributes to branch ... performance and profitability. **Key Responsibilities:** ** Financial Operations** * Oversight of accounts receivable process and maintain local collection … more
- Stony Brook University (Stony Brook, NY)
- …by accurately and efficiently completing tasks in areas of Registration, Financial Screening and Verification, and patient throughput. Qualified candidates will ... of arrival, patient type and insurance coverage to support billing and revenue cycle goals. + Verifies coverage eligibility...means, taking payments at point of service. + Provides financial guidance and excellence in Financial Care… more