- Ascension Health (Batavia, IL)
- …operations-including billing, follow-up, denials management, cash posting, and collections -executed primarily through a contracted third-party revenue cycle ... This role ensures accountability for vendor performance, alignment with system-wide financial goals, and adherence to regulatory requirements, while also driving… more
- Robert Half Accountemps (Portland, OR)
- …this role, you will play a vital part in managing and supporting financial operations, including accounts payable, collections , and invoice reconciliation. This ... opportunity to contribute to cross-functional processes and ensure accurate financial reporting. Responsibilities: * Process and manage full-cycle accounts payable,… more
- Robert Half Accountemps (Chattanooga, TN)
- …a key part in managing payment postings, handling deductions, and overseeing collections to ensure smooth financial operations. Responsibilities: * Process ... address shortages and ensure timely resolution of account matters. * Handle collections by managing aging reports, following up on deductions, and addressing short… more
- Robert Half Finance & Accounting (Cranford, NJ)
- …tracking. * Handle accounts receivable functions, ensuring timely invoicing and payment collections . * Maintain and update financial records with precision and ... in the Cranford, New Jersey area. This role involves managing essential financial operations such as accounts payable, accounts receivable, billing, and … more
- Fairview Health Services (St. Paul, MN)
- …to regulatory requirements. Support price transparency through patient education and collection on estimated financial responsibilities and refer patient to ... registration, identifies insurance, gathers benefits, communicates, and collects patient's financial obligations. Individuals in this role are expected to… more
- Cedars-Sinai (Los Angeles, CA)
- …+ Demonstrate collection skills. Able to determine and explain patient financial obligation and collect funds when appropriate. Meets or exceeds cash ... to Cedars-Sinai Medical Center and secures all demographic and financial patient registration information, including the following: Registration, Pre-Registration,...collection goals + Work and resolve QA error worklist… more
- Banco Popular Puerto Rico (San Juan, PR)
- …the amount paid to the customer account. + Records information about the financial status of customers, updates demographic information, and the status of ... collection efforts. + Traces the customer to a new...Experience At least one year of related experience in collections or customer service. Other Qualifications + Ability to… more
- City of New York (New York, NY)
- …for policy analysis, program development, performance tracking and improvement, financial management, resource maximization and technical assistance. Finance helps ... NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine invoices, claims, fee collection or… more
- East House Corporation (Rochester, NY)
- …collects and tracks payments, maintains accurate records, makes deposits, and generates financial reports to track profits and losses for East House and its ... Other duties include managing customer payments and invoices, ensuring timely collection and accurate record-keeping of funds owed to the organization. Requirements… more
- Cedars-Sinai (Los Angeles, CA)
- …office experience, specializing in one or more of the following: admissions, financial screening, insurance verification, billing and collection . Experience in ... to meet the needs of all customers, ensure the timely submission and collections of claims and support the Medical Center philosophies. The Manager assumes fiscal… more