- HD Supply (Jacksonville, FL)
- …payments and posts amount paid to customer account. + Documents information about financial status of customer and status of collection efforts. + Reviews ... of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks,… more
- Penn Medicine (Bala Cynwyd, PA)
- …Are you living your life's work? Entity - Corporate Services Department - Financial Management Patient Accounting Location -150 Monument Road, Bala Cynwyd, PA Hours- ... M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn Medicine's cash… more
- Robert Half Finance & Accounting (Spartanburg, SC)
- … billing , or related financial roles. * Strong understanding of billing processes, collections , and cash application procedures. * Proficiency in ... In this role, you will be responsible for managing billing , collections , and cash application tasks to...receivable. * Maintain accurate and organized documentation for all billing , collection , and cash application activities. Requirements… more
- Terracon (Olathe, KS)
- …**General Responsibilities:** Responsible for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and ... Responsibilities:** + Under immediate supervision, perform routine billing functions following established billing procedures. Prepare timely and accurate … more
- Global Elite Group (Garden City, NY)
- …Accounting Clerk or finance professional looking to expand their expertise in billing , collections , and clerical accounting support. Global is an equal ... clerical and accounting support with a primary focus on billing , accounts receivable, and collections , while also...the company's success and growth. Your role as a Billing Clerk will directly contribute to the financial… more
- Catholic Health Initiatives (Carrington, ND)
- …customer service to become knowledgeable in practices involved in patient admissions and financial counseling, billing and collections and/or coordination of ... patient responsibility payments and answers routine patient insurance and billing inquiries. + Answers phone calls, schedules appointments, ensures insurance… more
- Westchester Jewish Community Services (White Plains, NY)
- …3rd Party Insurance. This position ensures timely and accurate processing of claims, collections , and account reconciliations to support the financial health of ... needed. + Maintain accurate records and documentation to support billing and collections . + Educate clinical and administrative staff on reimbursement procedures… more
- Insight Global (Memphis, TN)
- …clinics. There will be five focus areas for this leader: Department oversight, financial oversight, clinic support, collections oversight and CDT coding updates. ... staff for daily operations. -Monitor claims status through audits; direct billing specialists. -Report revenue, collections , receivables, and insurance matters… more
- BrightSpring Health Services (Phoenix, AZ)
- …of our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, ... claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist, Cash Application Analyst and Operations. + Send cash transfer… more
- Robert Half Accountemps (Washington, PA)
- …process billing statements to ensure accuracy and timeliness. * Manage billing collections by tracking payments and maintaining detailed records. * Utilize ... computerized billing systems to input, update, and verify ...functions, including preparing and managing statements. * Familiarity with billing collections processes and best practices. *… more