- Robert Half Accountemps (New Gloucester, ME)
- …and company procedures in all accounts receivable operations. * Assist in preparing financial reports related to receivables and collections . * Provide excellent ... including cash applications and collections . * Strong knowledge of commercial collections practices and billing functions. * Proficient in handling cash… more
- Robert Half Accountemps (Mount Holly, NJ)
- …role, you will oversee critical aspects of accounts receivable management, including billing , collections , and reporting processes. The ideal candidate will ... * Oversee and manage the accounts receivable process, ensuring timely and accurate billing and collections . * Handle cash applications and ensure proper… more
- Robert Half Finance & Accounting (Charleston, SC)
- …team in Charleston, South Carolina. This role is essential in managing financial transactions, ensuring timely collections , and maintaining accurate records. If ... Responsibilities: * Monitor and manage accounts receivable processes, ensuring timely collection of outstanding invoices. * Handle commercial collections with… more
- Robert Half Accountemps (Denver, CO)
- …operations of a dynamic organization. The ideal candidate will excel in managing billing , collections , and account reconciliations while maintaining a high level ... responsibilities. Requirements * Proven experience in accounts receivable processes, including billing and collections . * Strong knowledge of cash applications… more
- BronxCare Health System (Bronx, NY)
- …activities of the assigned department. Contribution and participation includes data collection , analysis, implementation of and compliance with risk management and ... to be kept up to date (Pre & Post Billing ). - Develops with Clinic Operations corrective action plans...improve insurance identification and reporting. - Coordinates with Patient Financial Services (PFS) and Information Services to improve systems… more
- Community Health Systems (Dothan, AL)
- …scheduling, patient flow optimization, and operational efficiency. + Ability to analyze financial reports, productivity metrics, and collection data to drive ... systems, and healthcare IT platforms. + Understanding of insurance reimbursement, billing regulations, and patient financial policies. **Licenses and… more
- Charles Evans Center (Bethpage, NY)
- … vendor (Solutions4) + Resolve claim denials and outstanding A/R to support timely collections + Review and update billing policies and procedures for efficiency ... Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …accounts receivable processes, including monitoring aging reports and ensuring timely collection efforts. * Analyze customer financial data, credit histories, ... an experienced Credit Manager to lead our credit and collections operations in Des Moines, Iowa. This role is...* Strong knowledge of credit risk assessment and effective collection strategies. * Proven ability to analyze financial… more
- Actalent (Jacksonville, FL)
- …potential issues with Finance Leadership + Assists/supports fulfillment of contract deliverables, billing and cash collections . + Detailed knowledge of Statement ... management of customer accounts; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the… more
- Rush University Medical Center (Chicago, IL)
- …Offers may vary depending on the circumstances of each case. **Summary:** The Financial Analyst provides financial support to the department leaders and ... investigators. This will include the development of budgets and financial analyses, maintenance of financial reports, as...rates for clinical trial study budgets. Sets up study billing forms for research accounts with necessary departments. 6.… more