- Robert Half Accountemps (Miamisburg, OH)
- …payments efficiently while maintaining accuracy. * Coordinate B2B collections and manage accounts receivable to support financial operations. * Audit shipping ... We are looking for a detail-oriented Receiving & Delivery Specialist to join our team in Miamisburg, Ohio. In...data management tools. * Experience in B2B collections and accounts receivable processes. * Strong skills in… more
- Robert Half Finance & Accounting (Kansas City, MO)
- …ideal for someone with strong organizational skills and a solid background in accounts receivable . Responsibilities: * Process various types of client payments ... formats, ensuring clarity and professionalism. Requirements * Previous experience in accounts receivable , cash applications, or related roles. * Proficiency… more
- Robert Half Accountemps (Beverly Hills, CA)
- …hoc projects and reporting as needed. Requirements Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, Account Reconciliation, Accounting ... Description Accounts Receivable Responsibilities Prepare and distribute...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Citigroup (O'Fallon, MO)
- …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... needed and route to correct team. The Ops Support Specialist 5 is an entry-level position responsible for providing...after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... account accurately. Transfer balances due government payors, commercial insurance carriers and private payors. Process adjustments in accordance with Federal… more
- Cassia (Edina, MN)
- …in word-processing and spreadsheet applications. + Must be familiar with Accounts Receivable software. + Strong understanding of collection procedures ... services, has a rare and exciting opportunity for an experienced Collections and Medicaid Specialist to join our team at the corporate office in Edina, MN! In this… more
- RH2 Engineering (Bothell, WA)
- …bookkeeping practices and generally accepted accounting principles. + Comprehensive understanding of accounts receivable and accounts payable processes and ... Payroll/Accounting Specialist RH2 Engineering is currently seeking a Payroll/Accounting...daily AR financials, posting to general ledger and reconciling accounts . Maintain all AR files and vendors in ERP… more
- Regions Bank (Birmingham, AL)
- …non-routine clerical/accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable , or a related ... ensure internal requests are addressed effectively + Reconciles bank accounts , balances general or subsidiary ledgers, and processes payments...+ Health Savings Account + Flexible Spending Account + Life Insurance + Parental Leave… more
- South Middlesex Opportunity Council (Framingham, MA)
- …least 2-3 years' experience in medical billing with a focus on payment posting and accounts receivable . The hours are Monday to Friday 8AM-4:00PM. Why Work for ... paid holidays during their first year of employment. + Employer-paid Life Insurance & AD&D and Long-Term Disability for full-time employees. + Comprehensive Benefits… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... Senior Revenue Cycle Specialist **Position Summary:** At Stony Brook Medicine, the...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more