- Mount Sinai Health System (New York, NY)
- …specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This individual facilitates claims processing and payments services ... analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly...+ Associates Degree preferred + 5 years experience in medical billing or health claims, with experience in IDX… more
- Robert Half Accountemps (Miami, FL)
- …health of the company by managing accounts receivable, ensuring prompt payment , and establishing customer creditworthiness. The successful candidate will have a ... directly with customers via phone, email, or correspondence to resolve payment discrepancies and collect overdue payments. + Identify and escalate problematic… more
- TEKsystems (Broomfield, CO)
- …calls per day using various collection strategies to recover past-due balances. + Offer payment solutions, including negotiating payment in full or setting up ... using browsers, Microsoft Office, typing). + Basic math skills for payment calculations and account adjustments. + Proven reliability, punctuality, and ability… more
- Aston Carter (Fenton, MO)
- …members. Responsibilities + Collaborate with the Accounts Payable Manager to maintain payment policies and general A/P performance skills. + Process vendor invoices ... invoices to freight accruals, report discrepancies, and process for payment . + Verify and process invoices to ensure they...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Whitney Young Health Center (Albany, NY)
- …visit as indicated, and provides patients with complete documentation. + Follows all payment collection processes including but not limited to payment collection ... into the electronic health record, provides patients with a payment receipt, reconciles receipts and any cash collected, and...(3) years' experience in a similar role in a medical office. Bi-lingual. Knowledge of managed care requirements. Working… more
- Robert Half Accountemps (New York, NY)
- …mindset and a strong background in processing invoices, data entry, and payment management. The ideal candidate will bring a proactive approach to reconciling ... up-to-date and organized. * Manage invoice payments and ensure timely completion of payment cycles. * Utilize basic Excel functions to track and analyze financial… more
- UMB Bank (Kansas City, MO)
- …Operations team that supports business reporting and analytical needs for all payment channel systems that UMB customers utilize. Within the Fraud Enterprise ... experts that assist to protect customers and UMB from fraud across all payment channels. The Enterprise Fraud Data Strategy Analyst is responsible with working as… more
- Robert Half Accountemps (Detroit, MI)
- …with team members to address and resolve issues related to invoice and payment processing. * Utilize Office 365 tools, including Excel, Word, and Outlook, for ... account coding and ensure proper categorization of expenses. * Manage payment processes, including Automated Clearing House (ACH) transactions and check runs.… more
- Aston Carter (Maryland Heights, MO)
- …AIA-standard pay applications and submitting them to contractors per their payment schedules. Additional responsibilities include completing lien waivers and other ... required documentation, following up on progress payments and final payment , and ensuring proper project closeout. You will also...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Chadwell Supply (Tampa, FL)
- …9:30 a-6:30 pm. (NO WEEKENDS AND PAID HOLIDAYS OFF!). + We offer medical , dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, ... credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. How… more