- Weill Cornell Medical College (New York, NY)
- …**Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote faster payments ... while ensuring compliance with departmental and Physician Organization (PO) billing policies and procedures **Job Responsibilities** + As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash… more
- Robert Half Finance & Accounting (Houston, TX)
- …software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure accuracy and compliance. ... * Oversee and manage corporate compliance activities. * Maintain knowledge and understanding of government grants. * Conduct and oversee Clinical Research activities. Requirements * Possess a minimum of 7 years of experience in a related field. * Proficiency… more
- Dave Wright Nissan Subaru (Hiawatha, IA)
- …statement preparation and reconciliations * Gain exposure to accounts payable, accounts receivable , payroll, and titling duties * Ensure all office processes run ... smoothly * Provide occasional front-office support (phones, guest reception) * Participate in long-term projects that impact the success of the dealership * Filing and Data Entry * Other duties as assigned as part of your development plan Requirements: *… more
- Robert Half Accountemps (Emeryville, CA)
- …with GAAP and company policies. + Process accounts payable and accounts receivable transactions related to leases, tenants, and vendors. + Collaborate with property ... managers, leasing teams, and ownership to support budgeting, forecasting, and cash flow analysis. + Monitor and report on property-level costs, revenues, and variances; recommend strategies for improvement. + Manage escalations regarding tenant billing, lease… more
- HCA Healthcare (Kaysville, UT)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + ... Minimum (1) year of experience in a medical office setting highly preferred. (ie ambulatory surgery center, hospital, doctors office) preferred + Knowledge of managed care payers and medical terminology is preferred Consider a fulfilling and secure career with… more
- Robert Half Office Team (Fallbrook, CA)
- …and timecard collection for field staff + Support accounts payable and receivable documentation + Maintain job files, contracts, permits, and compliance records + ... Serve as liaison between office staff, field crews, and vendors + Manage office supplies, equipment, and vendor relationships + Support leadership with reporting and project coordination + Improve administrative processes to support operational efficiency… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + ... Minimum (1) year of experience in a medical office setting highly preferred. (ie ambulatory surgery center, hospital, doctors office) preferred + Knowledge of managed care payers and medical terminology is preferred Consider a fulfilling and secure career with… more
- University of Maryland, Baltimore (Baltimore, MD)
- …management processes for the administrative unit. (HR) * Performs accounts receivable and payable activities in accordance to Generally Acceptable Accounting ... Principles (GAAP) ensuring unit budget is balances. (FIN) * Serve as a liaison between unit and Financial Services, Human Resources, and Strategic Sourcing and Acquisition Services and partners with them on campus-wide initiatives. * Responds to inquiries with… more
- US Bank (Boston, MA)
- …or other requests. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60 days ... past due. Delivers a level of customer service commensurate with level of fee revenue in order to maximize profitability of a book of accounts. Reconciles par and cash on assigned accounts. **Basic Qualifications** - Bachelor's degree, or equivalent work… more
- Cardinal Health (Jefferson City, MO)
- …experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, ... Product Costing preferred + 3+ years of experience in full cycle implementation preferred + Good understanding with relevant experience of SAP financial integration Procure to Pay processes preferred (3-way match, GR/IR match, invoice processing, GR… more