- PeaceHealth (Vancouver, WA)
- …health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of outstanding charges owed ... by third party payors. Responsible for all areas of billing and account follow-up including claims submission, account follow-up with insurance payors, and resolution of reimbursement issues for multi-facility, multi-specialty organization. **Essential… more
- Robert Half Accountemps (Miramar, FL)
- …resolving discrepancies. * Input and manage transactions within electronic accounts receivable and billing systems. * Monitor discount opportunities and schedule ... payments, ensuring adherence to timelines and policies. * Resolve purchase order, contract, invoice, or payment discrepancies promptly and effectively. * Issue stop-payments, amend purchase orders, and reimburse employee expenses as needed. * Perform general… more
- Robert Half Accountemps (Richmond, VA)
- …with Dynamic Data Exchange (DDE) and Epaces. * Strong knowledge of accounts receivable (AR), appeals, and benefit functions. * Experience with billing functions and ... claim administration processes. * Understanding of workers' compensation requirements and procedures. * Ability to work independently while ensuring accuracy and attention to detail. Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …apply today. Key Responsibilities: + Manage and reconcile accounts payable and receivable + Process payroll and maintain payroll records + Prepare financial ... statements, including monthly, quarterly, and year-end reports + Monitor and report on Work in Progress (WIP) statements and related project accounting + Perform bank reconciliations and ensure accurate ledgers + Maintain internal financial controls and… more
- Robert Half Accountemps (Merced, CA)
- …accounts. Collaborate with the sales team on collections. Prepare weekly accounts receivable aging reports and related analysis. Assist with customer credit reviews. ... Handle ad hoc reporting requests, as needed. Qualifications: Bachelor's degree in accounting or equivalent; or a minimum of 2 years in a similar functional accounting role. Requirements Journal Entries, General Ledger, QuickBooks, Bank Reconciliations Please… more
- Robert Half Accountemps (Jenkintown, PA)
- …accounts payable to ensure correct coding and reclassification. - Review accounts receivable and customer ledgers. - Prepare and complete bank reconciliations. - ... Compile quarterly management reporting packages. - Process and reconcile loan and mortgage statements. - Record and process tax and insurance payments, including property and school taxes and building insurance invoices. Qualifications: Education: Bachelor's… more
- Crown Equipment Corporation (Houston, TX)
- …+ May assist related departments such as rental, allied, and accounts receivable as needed. + Participate in training activities. **Qualifications:** + High school ... diploma or equivalent + Working toward a bachelor degree, preferably in business management, marketing, entrepreneurship, professional selling, or a related business program + Strong communication, organizational, time management, and computer skills with… more
- System One (Tulsa, OK)
- …This role manages payer communications, resolves claim issues, supports accounts receivable processes, and provides excellent service to patients and internal teams. ... Key Responsibilities + Process and submit insurance claims on a daily basis + Follow up on outstanding claims to ensure timely and accurate payment + Respond to payer inquiries, requests for documentation, and insurance correspondence + Review and resolve… more
- Robert Half Accountemps (Denver, PA)
- …accounting tasks. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform accurate bank reconciliations. * Excellent ... attention to detail and organizational skills. * Strong problem-solving abilities to address discrepancies effectively. * Ability to work independently while managing multiple priorities. * Familiarity with payroll processing and maintaining compliance with… more
- Regional Transit Service (Rochester, NY)
- …tax returns and HCM System (UKG). + Serve as back-up to accounts receivable function and DSS program. + Reconcile Regional Bank accounts. + Analyze, reconcile ... and compile transactions and financial data to prepare reports that support the Finance Department. + Maintain financial information, reconcile bank accounts and prepare financial statements for the Foundations. + Review preparation of government census forms.… more