- Bassett Healthcare (Delhi, NY)
- …and timely revenue capture. Will also have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... record all co-payments with accuracy as determined through daily cash verification and reporting procedures + Maintain and balance...its entities and affiliates, at the time of this posting or advertisement. Pay Range Minimum: USD $18.38/Hr. Pay… more
- Citigroup (Getzville, NY)
- The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services ... team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects.… more
- BrightSpring Health Services (Phoenix, AZ)
- …Responsibilities: + Perform general accounts receivable functions regarding revenue, billing, and cash processes + Upload or key revenue received from operations + ... Follow proper procedures for revenue adjustments + Work unapplied cash and complete cash transfers, including daily...Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text… more
- US Courts (Washington, DC)
- …for changes. Maintains, reconciles, and analyzes accounting records, consisting of a cash receipts journal, registry fund, and deposit fund, as well as subsidiary ... Court. Evaluates vouchers to determine whether court-related expenses are appropriate for payment . Prepares, updates, examines, and analyzes a variety of regular and… more
- Banner Health (Sun City West, AZ)
- …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
- Banner Health (Longmont, CO)
- …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
- City of Norfolk, Virginia (Norfolk, VA)
- …functions with a strong emphasis on accounts payable, expense reporting, cash management, and vendor relations. The incumbent will supervise other accounting ... services, and equipment. + Assists with reviewing vendor and supplier payment requests for completeness and compliance with contract and purchasing requirements.… more
- Robert Half Finance & Accounting (West Hollywood, CA)
- …documenting adjustments and maintaining discipline around landed-cost entries. * Monitor daily cash flow, prepare weekly payment runs, and maintain a 13-week ... standards. * Coordinate accounts payable processes, including vendor onboarding, payment approvals, and tracking early-pay discounts. * Ensure accurate invoicing… more
- Banner Health (Queen Creek, AZ)
- …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
- University of Utah Health (Salt Lake City, UT)
- …advise patients on financial obligations which may include the establishment of payment plans. The core responsibilities of this role maximize efficiency through ... and co-insurance, as needed. Responds to questions regarding accounts status, payment arrangements, and concerns. Resolves billing or charge disputes or forwards… more