- Robert Half Finance & Accounting (Dalton, GA)
- …ensuring the accuracy and efficiency of financial operations, including managing accounts payable and receivable , reconciling transactions, and maintaining daily ... * Minimum of 2 years' experience in an accounting role, including accounts payable and receivable , reconciliations, and journal entries. * Associate's… more
- Trinity Health (Hartford, CT)
- …EOB denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance ... Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of...Knowledge of workers' compensation claims preferred + Experience with insurance follow up, calling insurance carriers, review… more
- Owens & Minor (Morgantown, WV)
- …deliveries, manufacturer returns, unit of measure research, working directly with purchasing, accounts payable, customer service, accounts receivable , sales ... & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 350+...Minor teammate benefits include: + Medical, dental, and vision insurance , available on first working day + 401(k), eligibility… more
- BriteLife Recovery (Englewd Clfs, NJ)
- …policies. + . Verify insurance coverage when necessary. + . Monitor accounts receivable and prepare reports as needed for management. + . Collaborate ... patient reimbursement. This role acts as a liaison between patients, insurance companies, and healthcare providers. The patient collection representative… more
- Henry Ford Health System (Troy, MI)
- … and paid time off. GENERAL SUMMARY: Responds to patient inquiries regarding healthcare accounts receivables across a multi-facility integrated healthcare ... their status, which includes but is not limited to accounts not included in a payment arrangement, recognizing inaccurate...third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and… more
- Methodist Health System (Dallas, TX)
- …and handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment ... post and allocate all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application by balancing deposit totals to… more
- Catholic Health Initiatives (Houston, TX)
- …collections, and billing coordination for destination care patients, including management of accounts receivable , accounts payable, and international payment ... financial communication and coordination with patients, family members, physicians, insurance companies/brokers, and other key internal and external stakeholders as… more
- Robert Half Finance & Accounting (West Hartford, CT)
- …report to the Controller of the business and handle all AIA billing, accounts payable and receivable , lien waivers, project job costing, subcontractor ... with AIA billing processes and Procore software. * Strong understanding of accounts payable and receivable principles. * Excellent analytical and problem-solving… more
- Compass Group, North America (Washington, DC)
- …accounting activities, maintaining cash control, payroll, including Living Wage Ordinance compliance, accounts payable, accounts receivable , profit and loss ... Crothall Healthcare **Salary: $49,000-$55,000** **Other Forms of Compensation:** **Pay...benefits.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset ... close process, including preparation of (i) monthly journal entries, (ii) account reconciliations, and (iii) variance analyses related to the monthly results.… more