- Select Medical (Canonsburg, PA)
- …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... directed by the Central Business Office (CBO) Manager or Supervisor. * Understand insurance and patient responsibilities related to account balances and billing.… more
- Geisinger (Pittston, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... prior to the services being rendered and/or after the insurance carrier has paid. Maintains a close working relationship...pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to… more
- Sysco (Atlanta, GA)
- …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer...valid driver license and provide proof of current automobile insurance coverage as set forth by Sysco. + If… more
- Robert Half Finance & Accounting (Mountain View, CA)
- …of experience in a Staff Accountant role or a similar position. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is necessary. * Applicant ... account . * Oversee the transaction booking related to checking accounts , including cash withdrawals, broker account activities, and non-cash transactions… more
- Illumination Foundation (Santa Ana, CA)
- …and total corporate payroll tax compliance. + Oversee the activities of the accounts receivable department to ensure the accurate and timely management of ... all accounts receivable aging components including billings, cash...experience working with Excel is ideal. Benefits + Medical Insurance funded up to 91% by Illumination Health +… more
- Path Construction (Arlington Heights, IL)
- …EEO, and other documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
- Robert Half Accountemps (Milwaukee, WI)
- …billing. * Utilize billing systems, such as Epic, to process claims and manage accounts receivable . * Handle appeals and authorizations as part of the claims ... independently and meet deadlines in a dynamic environment. * Experience with accounts receivable , appeals, and authorizations. * Certification in medical billing… more
- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
- Robert Half Accountemps (Vienna, OH)
- …skills to coordinate with external and internal stakeholders. * Experience managing accounts payable, accounts receivable , and bank reconciliations. * ... effectively while ensuring compliance and accuracy. Responsibilities: * Manage and oversee accounts payable and receivable functions to ensure accurate and… more
- Robert Half Finance & Accounting (Summerville, SC)
- …workflows. Responsibilities: * Supervise and manage daily accounting operations, including accounts payable, accounts receivable , and general ledger ... with ERP systems and their application in financial operations. * Strong knowledge of accounts payable, accounts receivable , and general ledger processes. *… more