- Robert Half Finance & Accounting (Wilmington, MA)
- …full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent analytical ... and allocation of receipts to correct accounts and invoices. Collections + Monitor aging reports and follow up on...reports and follow up on overdue accounts. + Initiate collection calls and emails to ensure timely payment. +… more
- Nuvance Health (Danbury, CT)
- *Description* Summary: Coordinates and monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable ... Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. Working Conditions: Manual:… more
- Robert Half Accountemps (French Camp, CA)
- Description We are looking for a dedicated Patient Financial Services Supervisor to oversee medical billing operations in a healthcare environment. This long-term ... * Lead and manage the daily operations of the medical billing and collections team to ensure efficiency and accuracy. * Identify and resolve complex billing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and ... * Contribute to the creation of best practices for E-billing monitoring, collections , and A/R management to optimize processes * Assess delinquent accounts and… more
- Mondelez International (East Hanover, NJ)
- …career. You will bring experience and knowledge in: **TECHNICAL EXPERTISE** in financial analysis and data collection /structuring **BUSINESS ACUMEN** and a basic ... It Uniquely Yours.** We are looking for a **Senior Financial Analyst, A&C** for the US portfolio including Biscuit,...support for A&C Investment. You will also execute data collection and data integrity checks + Contribute to a… more
- Level Green Landscaping (Upper Marlboro, MD)
- …detail-oriented Accounts Receivable Specialist to manage our customer billing processes, collections , and cash application activities. This role is critical to ... and billing accuracy + Manage seasonal billing adjustments and contract modifications + Collections & Customer Relations + Monitor aging reports and work with the… more
- Robert Half Finance & Accounting (Watervliet, NY)
- …receivable function. Requirements * Proven experience in accounts receivable or a similar financial role. * Strong knowledge of commercial collections and cash ... for managing billing processes, ensuring accurate cash applications, and handling commercial collections . Your expertise will play a critical part in maintaining the… more
- LTD Global (Livermore, CA)
- About the organization A well-established, community-focused financial institution headquartered in the Bay Area, known for its personalized banking services and ... commitment to local communities. The organization offers a full range of financial products including personal and business banking, mortgage lending, and wealth… more
- Providence (Missoula, MT)
- **Description** **Patient Financial Counselor - CREDIT AND COLLECTION MT PSPH MISSOULA, Providence St. Patrick Hospital, Missoula, MT** One Revenue Cycle (ORC) ... other, and creating equal opportunities for advancement. **Requsition ID:** 374855 ** Company :** Providence Jobs **Job Category:** Patient Financial Services… more
- American Action Forum (Washington, DC)
- Company Overview The American Action Forum is a forward-looking, non-profit policy institute dedicated to keeping America strong, free, and prosperous. It seeks to ... next generation of political leaders. Internship Summary As an intern in the financial services policy issue area, you will report directly to Thomas Kingsley,… more