- McLaren Health Care (Charlevoix, MI)
- …on all federal, state, and payer-specific skilled nursing facilities accounts receivable and billing regulations.** + Coordinate with Admissionsthe appropriate pay ... data requirements to ensure compliance with Medicare A,B, C, and Medicaid Accounts Receivable regulations. + Post all cash and follow-up on missing payments or short… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …comprehensive financial statements. * Supervise accounts payable (AP) and accounts receivable (AR) operations to maintain smooth cash flow. * Administer payroll ... and analysis. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in payroll systems, particularly ADP, and payroll… more
- Robert Half Accountemps (Watsonville, CA)
- …accounting needs. If you have a strong background in billing, accounts receivable , and financial reconciliation, this position offers an excellent opportunity to ... Requirements * Minimum of 3 years of experience in billing, accounts receivable , or general accounting. * Proficiency in accounting systems such as QuickBooks,… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- …processes, along with a strong ability to manage accounts payable, receivable , and vendor relationships. Responsibilities: * Prepare and review financial statements ... compliance with audit requirements. * Handle accounts payable and receivable functions, including processing invoices, tracking payments, and conducting… more
- Mount Sinai Health System (Elmhurst, NY)
- …deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with CPC… more
- Robert Half Accountemps (Boca Raton, FL)
- …activities to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and timely updates on aging reports ... reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic accounts… more
- NTT DATA North America (San Juan, PR)
- …version 8.4. Functional areas include, but are not limited to, Billing, Accounts Receivable , Accounts Payable, and General Ledger. + Training users in the PeopleSoft ... years of functional experience with the following accounting modules: Billing, Accounts Receivable , Accounts Payable, and General Ledger + BBA accounting, finance or… more
- Robert Half Finance & Accounting (Stamford, CT)
- …bill payments, verifying details and resolving errors. * Handle accounts receivable tasks, including preparing invoices, resolving issues, and ensuring timely ... and Microsoft Office applications. * Strong skills in accounts payable, accounts receivable , and invoice processing. * Exceptional attention to detail and ability to… more
- Robert Half Finance & Accounting (Wayland, MA)
- …is a plus. Responsibilities: * Process accounts payable and accounts receivable transactions with accuracy and efficiency. * Handle invoice management, including ... of v-lookups and pivot tables. * Familiarity with accounts payable, accounts receivable , and invoice processing. * Knowledge of sales tax regulations and reporting.… more
- EMCOR Group (Toledo, OH)
- …Assist with audits, both internal and external, by handling all accounts receivable related requests. + Support Project Managers **Qualifications** To perform this ... Outlook and Excel. + Must have experience with accounting software. + Accounts receivable and billing experience a strong plus, payroll experience a plus as well.… more