- Robert Half Accountemps (Harrisburg, PA)
- …to work in a dynamic and collaborative environment while managing the crucial financial processing and collections aspects of the business. The ideal candidate ... and timely payment processing. + Generate and distribute invoices, ensuring all billing information is complete and correct. + Monitor customer accounts for delayed… more
- Robert Half Accountemps (San Diego, CA)
- …organized, and enjoys building positive relationships with clients while ensuring financial accuracy. As an Accounts Receivable Specialist, you will be responsible ... the company's receivables processes, ensuring consistent cash flow, overseeing collections on outstanding invoices, and maintaining client account records. In… more
- Robert Half Accountemps (Westfield, NJ)
- …accurate financial records. * Enter invoices and oversee contract billing processes. * Conduct bank reconciliations to verify account balances and resolve ... financial data management. * Proven ability to manage collections and handle sensitive financial matters. *...ability to manage collections and handle sensitive financial matters. * Excellent organizational and analytical skills. *… more
- HCA Healthcare (Nashville, TN)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...adhoc reports + Assists in the development of data collection and measurement tools within the SSC. + Proactively… more
- Fair Haven Community Health Care (New Haven, CT)
- …The Patient Access Representative demonstrates proficient data entry skills, supports the billing and collection process by utilizing knowledge of insurance ... verification, self-pay collections , collecting co-pays, at point of service. Maintains confidentiality...financial counseling process and maintaining patient insurance and billing demographic information Qualifications + High School diploma, or… more
- Methodist Health System (Dallas, TX)
- …emails. + Oversees resolution of patient complaints and grievances related to billing , in collaboration with Risk and Quality. + Implement service excellence ... and voice-of-the-customer feedback into process improvements. + Manages payment collection touchpoints and system-level policies for transparency and fairness. +… more
- Robert Half Finance & Accounting (Torrance, CA)
- …of self and team to certify they meet client expectations - Ensure timely cash collection by driving the timing for monthly billing and other cash management ... direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* Provides strategic and financial operations oversight for regional ambulatory operations. Oversees budgeting, planning and forecasting of ... short and long-term financial goals. Evaluates and...with System Revenue Cycle the review of Part B billing and Front-End revenue cycle metrics, ie, charge capture,… more
- ARAMARK (Minneapolis, MN)
- … accuracy, compliance with contractual obligations, and timely/comprehensive collection of outstanding balances. Collaborate with operational leadership (District ... with Regional Finance leadership on compliance, organizational initiatives, and operational financial reviews. This is a full-time, onsite position (Monday through… more
- TECO Energy (Tampa, FL)
- …established billing validation, and adhering to deadlines for timely financial statements. This will include working outside of regular office hours. **WHY ... gas systems. Maintains the department's technology infrastructure, including data collection , communications equipment, and software tools. Manages work and asset… more