- RTX Corporation (East Hartford, CT)
- …Order of Magnitude/Not To Exceed support and Negotiations. - Billing/Accounts receivable reconciliations. - Teaming closely with Program Office, Contracts, Supply ... Chain, and Pricing departments. - Regular interaction with internal and external customers. **Qualifications You Must Have:** - Bachelor's degree in accounting or finance and 5+ years of experience in accounting or finance; OR an advanced degree in accounting… more
- Wells Fargo (Abernathy, TX)
- …is seeking a Relationship Manager / Portfolio Manager within its Accounts Receivable Securitization (ARS) line of business. This individual will be responsible for ... managing a portfolio of ARS accounts, including monitoring borrowing bases, reviewing field exams, conducting quarterly portfolio reviews, and cultivating strong client relationships. The role requires effective communication with clients, internal risk… more
- Western Kentucky University (Bowling Green, KY)
- …drawer + Reviewing and approving refund vouchers + Collecting delinquent accounts receivable including responding to inquiries for accounts placed with an outside ... collection agency. + Assisting students with all aspects of the BankMobile refund process while acting as a liaison between WKU and BankMobile. + Collecting returned checks for the university and working with the County Attorney. + Maintaining office supplies… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and post amounts ... paid to customer accounts. Record ancillarycharges to resident's accounts. 7. Collects, organizes and maintains appropriate documentation for Medicare, Medicaid orprivate insurance companies. 8. Contact customers to obtain or relay account information. 9.… more
- South County Hospital (Wakefield, RI)
- …and accurate manner. Responsible for daily financial activities as relates to accounts receivable , billing and other billing functions. Pay Grade: $21.45 to $27.89 ... Accredited by The Joint Commission (TJC), SCH is made up of South County Hospital, South County Home Health, and South County Medical Group. South County Health has received numerous distinctions for patient care and safety, including a 5-star rating on HCAHPS… more
- Avera (Brookings, SD)
- …issues. **What you will do** + Responsible for follow-up on accounts receivable by contacting insurance companies. + Closely follows the appropriate procedures and ... practices. + Responsible for account review and follow up of unpaid, overpaid/over adjusted and denied claims. + Reviews, analyzes, and appeals denials received relative to claims processing issues with insurance payers. + Communicates with internal and… more
- Fluor (Aurora, CO)
- …profit, and identify any variances for close * Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO * ... Assist with reviewing government invoices for accuracy * Assist in preparations and tracking of weekly and monthly status reporting * Assist Project Managers to closeout outstanding obligations * Prepare, Review, and Monitor EAC's * Assist with the preparation… more
- M. C. Dean (Vienna, VA)
- …for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. Responsibilities include ... the following: . Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing concerns with Owner to ensure timely payment of invoices. Post invoices in customers' invoicing systems… more
- Beacon Mobility (Skokie, IL)
- …and organizing invoices + Assisting preparation for weekly payroll + Accounts Receivable + Working with Charter department to ensure accurate payments and billing. ... + Preparing month-end billing + Supervising customer overpayment, underpayment, /on account cash, etc. with branch managers. + Other duties as assigned Requirements: + 2 years experience in a professional environment + Proficient with Microsoft Excel, Word +… more
- Blue Cross and Blue Shield of Louisiana (Metairie, LA)
- …posting payments to the eBilling site or sending to Accounts Receivable . **Additional Accountabilities and Essential Functions** _The Physical Demands described here ... are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential Functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions_ +… more