- Robert Half Finance & Accounting (Boca Raton, FL)
- …accurate submissions. * Maintain organized records for accounts payable, accounts receivable , and other financial activities. * Recommend improvements to enhance ... efficiency in accounting processes. * Develop and implement new procedures for managing data in QuickBooks and Excel. * Communicate effectively with Ownership in weekly meeting to discuss pending items or discrepancies. Requirements * Proficiency in QuickBooks… more
- State of Montana (Helena, MT)
- …of experience in data entry, bookkeeping, banking, or high-volume accounts receivable /payable. o Other combinations of education and experience may be considered ... on a case-by-case basis. . Preferred Qualifications: o Associate's degree in accounting, finance, business administration, or a related field. o Prior experience with State of Montana data software and experience operating scanning equipment. ** *How to Apply… more
- Performance Food Group (Tucson, AZ)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 135718BR **Address Line… more
- BlueCross BlueShield of North Carolina (NC)
- …achievement and individual performance._ $98,092.00 - $156,947.00 **Skills** Accounts Receivable (AR), Claims Analysis, Claims Management, Claims Processing, Claims ... Resolution, Claims Submission, Documentations, Financial Processing, Health Insurance, Insurance Claim Handling, Insurance Claims Processing, Insurance Industry, Medicare Advantage, People Management, Recruiting **About Us** It's an exciting time to work at… more
- Henry Ford Health System (Troy, MI)
- …of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or coding teams, which ... includes but is not limited to autopay updates, newborn/patient registration, and adding or removing balances to/from external collection agencies, coding errors, claim filing errors, etc. 6. Effectively discusses the patients' options for resolving… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... risk, working on behalf of our patient's financial liability. The Financial Services Representative 2 is also responsible for responding to internal audits. The ultimate goal of this position is to decrease receivables and increase quality and productivity.… more
- Covenant Health Inc. (Knoxville, TN)
- …prevent delays that affect the hospital's financial performance: all unbilled accounts receivable claims for all coding deficiencies including those claims that have ... failed edits and need correction. The position ensures that the documentation process meets regulatory guidelines and standards. Instills an equal appreciation in CDI personnel for complete and accurate information and the financial and clinical qualifications… more
- ABM Industries (Sacramento, CA)
- …ensuring accuracy and optimal financial performance. + Monitoring the accounts receivable activity of the account ensuring accuracy and timeliness. + Ensuring ... that all contract terms and requirements are being upheld by both the Customer and ABM. + Following up and insuring problems and/or issues are resolved via work order management. + Presenting information to the customer during key meetings and reviews.… more
- Bio-Techne (Minneapolis, MN)
- …primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased Company cash ... flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with customers. The Collection Specialist is also responsible for new customer credit approval up to a maximum of $10,000,… more
- Nexstar Media Group (Little Rock, AR)
- …+ Prepares budgets and approves budget expenditures + Manages Accounts Receivable + Develops and cultivates client relationships alongside Account Executives + ... Performs other duties as assigned Requirements & Skills : + Bachelor's degree in Marketing, Advertising or Mass Communications, or a related field, or an equivalent combination of education and work-related experience + Minimum three-five years of media sales… more