- Fresenius Medical Center (Willowbrook, IL)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Pacific Seafood (Warrenton, OR)
- …are accurately prepared and submitted + Oversees customer accounts, accounts receivable write-offs and payment reversals. + Develops automated spreadsheets. + ... Assists in maintaining up to date financial records. + Maintains vendor relationships. + Organizes and maintains retention AR/AP files for required period of time. + Create Bills of Lading. + Assist with preparing periodic reports including earnings, taxes,… more
- Hubbell Power Systems (Fenton, MO)
- …and monitor payment in advance and credit card orders. + Work with Accounts Receivable and collections to resolve past due invoices to minimize order delays. + ... Create, change, and extend customer accounts. + Maintain clear, up to date records and documentation. + Assist in managing project orders through the full cycle, ensuring delivery and documentation commitments are met. + Act as a conduit between Sales,… more
- Stantec (Milwaukee, WI)
- …other FST members, including Finance Managers, Accounts Payable and Accounts Receivable , to ensure collaborative teamwork. - Independently organize and prioritize ... workload to ensure timely completion of deliverables. Escalate concerns/issues to PAL as required. - Implement process or procedural changes identified and rolled out by management. - Collaborate with PM and PMA to recommend an appropriate work breakdown… more
- Cherry Bekaert (Allentown, PA)
- …and design for core financial modules (General Ledger, Accounts Payable/ Receivable , Fixed Assets, Cash Management, Budgeting, Cost Accounting, and Financial ... Reporting). + Configure and customize Sage X3 Finance features to align with client business needs, including workflows, reporting, integrations, and compliance with local regulations (eg, GAAP, IFRS, VAT). + Mentor and coach junior consultants, lead… more
- Palmer College of Chiropractic (Port Orange, FL)
- …claim processing. + Collect and post payments, generate receipts and reconcile daily receivable activity to prepare the deposit daily. + Open and/or close the clinic ... following specified guidelines of individual clinic. + Provide assistance to students, faculty, alumni, and visitors. + Demonstrate initiative to improve quality and customer service by striving to exceed customer expectations. + Balance team and individual… more
- Boston University (Boston, MA)
- …the Billing and Claims Manager with effectively managing the BUGSDM Accounts Receivable , in particular items billed to MassHealth and other state Medicaid programs. ... This position requires processing of claims and pre-authorizations on a daily basis from GSDM to the plan administrator(s), ie Masshealth/Dentaquest. This will include a detailed review of the claims prior to submission for completeness and accuracy, as well… more
- MyFlorida (Naples, FL)
- …the daily bank deposit and returns bag(s) and receipt(s) to the Accounts Receivable Clerk. Picks up and signs for registered, certified, or other correspondence ... requiring special handling. + Ensures Administration vehicles are maintained and serviced in accordance with County Fleet guidance to include cleaning, regular oil changes, and other preventive maintenance. Reports vehicle issues to supervisor and/or County… more
- Robert Half Accountemps (Houston, TX)
- …month-end and year-end closing activities + Support accounts payable, accounts receivable , and payroll functions with a focus on healthcare-specific transactions + ... Analyze and reconcile patient billing and collections + Ensure accuracy and compliance with all regulatory requirements (HIPAA, GAAP, and internal policies) + Work collaboratively with revenue cycle and clinical teams to ensure proper posting and reporting of… more
- TUDI Mechanical Systems (Pittsburgh, PA)
- …in CRM + Generate invoices and warranty letters + Initiate Accounts Receivable calls for collection purposes + Complete weekly payroll reports + Provide ... administrative support across all departments as needed + General bookkeeping and other administrative duties as required Our Ideal Candidate: + Outstanding organizational and time management skills + Strong communication and interpersonal skills + Efficient… more
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