- Robert Half Finance & Accounting (Minneapolis, MN)
- …compliance with organizational policies. * Manage vendor relationships, including resolving payment discrepancies and inquiries. * Perform check runs and oversee ... timely invoice coding and processing . * Support month-end close activities, including reconciliations and...Proficiency in handling invoice coding, check runs, and vendor payment processes. * Strong understanding of fixed assets and… more
- Robert Half Finance & Accounting (Anaheim, CA)
- …accounts to ensure timely collection of outstanding balances and resolve payment discrepancies. * Maintain accurate records of collection activities, payment ... as required. * Recommend actions such as credit holds, payment plans, or escalation for overdue accounts. * Ensure...interaction. * High attention to detail and accuracy in processing financial data and records. * Ability to manage… more
- Penn Medicine (Philadelphia, PA)
- …fee billing. + Performs impact analyses of actual or proposed changes in payment methodologies, ie, APC, MAPS, RVU updates, and fee schedules. + Manages insurers' ... incentive planning, billing and coding compliance, workforce planning, revenue and payment forecasting, budget formulation, and management. Workforce Planning: + In… more
- Walworth County (Elkhorn, WI)
- …judgements as required by statutes. Recognize bankruptcy pleadings and ensure timely processing of bankruptcy notices filed with the Court. Receipt all payments and ... employees of Walworth County are at-will employees. BASIS OF PAYMENT : You are paid for actual hours worked plus...with separation, disability or retirement benefits upon termination. The payment is split between the county and employee, as… more
- Ross Stores, Inc. (Dublin, CA)
- …Disposal\. This includes supervision of a core staff responsible for bill payment and support of store Building Management Systems \(BMS\)\. Managing external vendor ... deliverables for bill payment and BMS management is a key part of...with all constituents, within and outside department, on invoice processing , periodic expense, and capital closing as well as… more
- UNC Health Care (Goldsboro, NC)
- …guidelines. Assists the Manager and Director in all aspects of claims processing . Responsibilities: 1. Works insurance related billing errors in Epic and SSI. ... internal and external departments to resolve discrepancies through charge corrections, payment corrections, write offs, refunds or other methods. 11. Researches and… more
- Whitsons Culinary Group (Islandia, NY)
- …accuracy, timeliness, and compliance within the accounts payable function by processing invoices, maintaining records, and assisting with payment disbursements. ... promptly, and paid on schedule. + Assist with weekly ACH and check payment runs, verifying accuracy, compliance, and timeliness. + Maintain accurate and complete… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …operations for select raw material purchase agreements, ensuring timely execution of payment terms to mitigate interest fees and avoid shipment disruptions. This ... role is responsible for monitoring and reporting quarterly payment targets and compliance metrics, while driving process improvements, automation, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …accuracy and proper documentation. + Execute timely check runs and verify payment details. + Assign appropriate coding to invoices for accurate record-keeping. + ... accounts payable transactions. + Coordinate with internal departments to meet payment deadlines and compliance standards. + Maintain comprehensive and up-to-date… more
- Community Health Systems (Antioch, TN)
- …revenue cycle processes and maintaining compliance with contractual agreements. As a Payment Compliance Collector at Community Health Systems (CHS) - PCCM, you'll ... underpayments by engaging in daily communication with payers and negotiating payment discrepancies. + Identifies and analyzes trends in underpayments, overpayments,… more