- Nuvance Health (Poughkeepsie, NY)
- …to staff. Performs registration and admitting functions and communicates information on financial obligations to both in-patients and out-patients to ensure a "one ... estimates for services when appropriate. Receives and processes patient financial liability payments. Responsibilities: 1. Performs all responsibilities of the… more
- Cardinal Health (Atlanta, GA)
- …Credit contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal ... controls, prepares and interprets financial reports, oversees financial systems and safeguards...reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and… more
- JPMorgan Chase (Columbus, OH)
- … qualifications, capabilities, and skills: + Professional designation or advanced degree preferred . Chase is a leading financial services firm, helping nearly ... strategies. + Build strong relationships with Business Operations, Finance, Product/Pricing, Collections , and IT teams to implement loss assessment changes. +… more
- JPMorgan Chase (Jersey City, NJ)
- …can grow and succeed throughout their careers while working for a first-in-class financial institution doing cutting-edge work. If these values resonate with you, we ... management personnel to identify and execute effective and efficient document preservation, collection and review methods appropriate to each matter, such as use of… more
- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …The ideal Credit Analyst will have prior experience with accounts receivable and collections , and be an intermediate Excel user (pivot table and vlookup experience ... preferred ). Other responsibilities of this Credit Analyst will include...and prepare accounts receivable cash receipts to maintain accurate financial records. * Handle credit card payment processing efficiently… more
- Cedars-Sinai (Los Angeles, CA)
- …of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims to payors, performing ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
- Wolters Kluwer (Houston, TX)
- …and whose opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing discrepancies, work with ... fixes. Represents Wolters Kluwer within the industry. **Division** : https://www.wolterskluwer.com/en/about-us/organization/ financial -and-corporate-compliance **Hybrid** **:** **Eight days a month** we come… more
- Maxim Healthcare (Columbia, MD)
- …degree preferred + Experience in medical billing, accounts receivables, and/or collections preferred + Quick and accurate Alpha/numeric data entry skills + ... all quality processes for department/team to avoid preventable write-offs and improve collections efforts + Provide great customer service for our office partners,… more
- Aston Carter (Washington, DC)
- …Bookkeeper with experience using Deltek Vantagepoint to manage the day-to-day financial transactions for our small-sized company. You will be responsible for ... ensuring accurate financial records, maintaining internal controls, and helping manage the...Deltek Vantagepoint. + Manage and process invoices, payments, and collections . Ensure timely payment of bills and accurate invoicing… more
- University of Kansas (Lawrence, KS)
- …service center staff on procurement and payment processing, and managing strategic financial planning, tracking, projecting, and reporting for both DIOP as a whole ... budget reports; meets with the Director and key staff regularly to review financial reports and budgetary matters as necessary; presents on budgetary matters with… more