- Trinity Health (Hartford, CT)
- …and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments that need to ... preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred + Experience… more
- ABM Industries (Los Angeles, CA)
- …+ Oversee billing processes and ensure accurate invoice + Monitor accounts receivable and manage collection activities + Maintain detailed financial records for ... understanding of ABM principles, sales methodologies, billing procedures, and accounts receivable management + Previous experience selling products and services to… more
- Nuvance Health (Danbury, CT)
- …Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areas' claims submission, payment ... optimal reimbursement. Responsibilities: 1. Coordinates/monitors all aspects of billing/accounts receivable management; ensures compliance, efficiency & reimbursement; includes accurate… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual problems to… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** This opportunity is on our Accounts Receivable team specializing in handling short paid invoices. This position is responsible for managing a ... minimum of two years' experience in Customer Service, Deductions, Accounts Receivable and/or general Accounting + Strong communication skills + Demonstrated… more
- Ohio Machinery Co (Broadview Heights, OH)
- …Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer-sensitive fashion. Customer service activities include ... high school diploma or equivalent is required. + Familiar with accounts receivable , accounts payable, and purchase order systems. + Collection experience necessary.… more
- Post Holdings Inc. (Hopkins, MN)
- …customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, Supply Chain, ... that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : * Support in resolution of service-related AR. * Maintain awareness… more
- Muckleshoot Indian Tribe (Auburn, WA)
- …This is the third level of a four-level classification series. The Administrative Specialist III differs from other classifications in this series in that the ... + Perform moderate numerical calculations involving accounts payable, accounts receivable , cashiering, reconciling accounts, monitoring expenditures, budgets or other… more
- FlexStaff (Bronx, NY)
- **Req Number** 154447 FlexStaff is seeking a Claims Specialist to support department operations related to provider communication, pending claim review, reporting, ... + Attends to telephone inquiries, audits and mail applicable to accounts receivable . Sets up financial agreements with patients, as required. + Keeps billing… more
- Bank of America (College Park, GA)
- Accounting Specialist III - 1st Shift College Park, Georgia **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/College-Park/Accounting- Specialist -III 1st-Shift\_25036768-1) **Job Description:** At Bank of America, we… more