- Robert Half Accountemps (St. Louis, MO)
- …batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and ... receivables, and payroll liaison activities . Reconcile bank accounts, posting and balancing financial data in various ledgers . Input timesheet data . Verify of… more
- Emanate Health (Covina, CA)
- …Experience Requirement:** Five (5) years of experience required. Experience includes: hospital billing and collection experience such as clinical denials or ... Denial Specialist will possess and apply thorough knowledge of collections and the ability to apply the knowledge to...**Stewardship.** We wisely care for the human, physical and financial resources entrusted to us. Emanate Health is an… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …payments when bills are revised, and ensures trust funds are used appropriately. Collections Support: Assists with collection efforts when needed. Requirements + ... team in San Francisco, California. This role involves managing billing processes and client accounts while ensuring exceptional service...a law firm + Proficiency with Aderant or Elite financial systems + Experience with ARCS or similar legal… more
- Bowman (Lacey, WA)
- …management of daily plan production of team, schedule, budget, quality control/assurance, collections , and opportunities **Do the Work** + Serve as senior technical ... and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess solid… more
- Bowman (Glen Mills, PA)
- …of daily plan production of team, schedule, budget, quality control/assurance, collections , and opportunities. **At the Operational and Company Level** + Assist ... and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess solid… more
- Genesis Healthcare (ME)
- …patients upon admission, throughout their stay, and upon discharge to explain financial obligations and paperwork. *Oversee accounts receivable collections for ... within an assigned territory. These functions are revenue cycle management, billing and accounts receivable, census processing, payroll, accounts payable, and… more
- Robert Half Accountemps (La Mesa, CA)
- …an established organization while making a direct impact on its financial operations. If you're skilled in managing receivables, ensuring accurate recordkeeping, ... the accounts receivable process, including invoicing, cash application, credit memos, and collections . + Generate accurate customer invoices and follow up on overdue… more
- Cherry Tree Dental (Madison, WI)
- …office consistently meets organizational standards for patient care, staff development, financial performance, and compliance. This role is both strategic and ... + Ensure standardized processes are implemented for scheduling, treatment planning, collections , and patient flow. + Identify inefficiencies and implement process… more
- UPMC (Wexford, PA)
- …and support across a range of services including scheduling, registration, billing , and insurance inquiries. Your ability to deliver courteous, accurate, and ... to ensure seamless communication + Accurately verify and enter patient demographic, financial , and insurance information into the appropriate systems + Prepare and… more
- Aston Carter (Melrose Park, IL)
- …maintaining accounting records and ledgers, and reconciling accounts to ensure accurate financial data and a healthy cash flow. Specific tasks will include ... processing AIA billing forms and 702 Forms, as well as collaborating...Institute of Architects). + Ensure accuracy and adherence to financial policies and procedures. + Receive and process customer… more