- Baylor Scott & White Health (Temple, TX)
- …to accounts payable, monitors cash collections, and coordinates accounts receivable management. Communicates with various departments to coordinate services, resolve ... operational problems, and improve quality of patient care. Provides information to physicians, community groups, and referral agencies about programs provided by practices. Investigates, resolves and documents resolution of patient complaints. **KEY SUCCESS… more
- Robert Half Accountemps (Spartanburg, SC)
- …approximately 1,000 invoices per month. * Collaborate with the accounts receivable team to ensure seamless financial operations. * Verify accrual-based transactions ... to maintain accuracy in reporting. * Maintain organized records of payments and vendor communications. * Support the implementation and optimization of automated payment systems. * Ensure compliance with all financial regulations and standards. Requirements *… more
- Saint Luke's (Kansas City, MO)
- …Monday- Friday Flexible Hours + Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central Billing Office (CBO) + Focus ... on charge review edits and provide coding support to the Physician Enterprise CBO + Charge review + Account follow-up and reconciliation + Resolving issues with payers + Identifying and reporting trends in billing or collections **This position requires a… more
- Colliers Engineering & Design (Philadelphia, PA)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard… more
- Compass Group, North America (Atlanta, GA)
- …to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to the operation of the ... business. + Calculate employee wages from time cards and submit payroll registers for payment. + May prepare tax reports. + May compute type and mail monthly statements to customers. + May complete records to or through trial balances. + Performs other duties… more
- Compass Group, North America (Mayfield Heights, OH)
- …including Living Wage Ordinance compliance, accounts payable, accounts receivable , profit and loss reconciliations, and human resources administration/benefits ... for personnel. You will coordinate routine office duties to include data entry, associate files, record retention, and support documentation. Other duties include coordinating associate events, monthly and annual business reports as well as handling the POS… more
- Cognizant (Medley, FL)
- …*Manage collections of outstanding invoices and escalate disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting ... facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot schedules, including appointment modifications. *Assign carrier appointments and respond to appointment or… more
- Genesis Healthcare (Manchester, NH)
- …time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline; manages ... collection of decentralized payers; ensures accurate census and billing information for the timely filing of third party claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections, private credit reduction and other goals as… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …and reports for review. * Manage accounts payable and accounts receivable processes efficiently. * Perform account reconciliations to ensure consistency and ... accuracy. * Support job costing activities to track project expenses and profitability. * Oversee payroll processing to ensure timely and accurate compensation. * Assist in the development and management of budgets and forecasts. * Provide financial data… more
- TEKsystems (Greensboro, NC)
- …variety of miscellaneous support tasks for the Director of Finance. 75% Accounts Receivable and Expense Report Processing * Process, audit and code invoices, expense ... reports, credit card bills, freight bills and other miscellaneous invoices * Enter Invoices against received PO Receipts, account reconciliation and research any discrepancies * Manage purchase orders and expense reports * Prepare and perform check runs,… more
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