- ManpowerGroup (Raleigh, NC)
- …revenue recognition, establishing and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in ... close by validating orders and quotes, preparing journal entries, analyses, account reconciliations, and roll-forwards using NetSuite and Salesforce. * Collaborate… more
- Oracle (Des Moines, IA)
- …revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes ... Top skills or competencies to be successful: * Collaboration with Account Leaders, Project Managers, Finance, and other cross-functional departments * Ability… more
- Nuvance Health (Danbury, CT)
- …Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s claims submission, ... payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately...as well as State & Federal guidelines. 6. Adjusts account balances to specific account needs. 7.… more
- PruittHealth (Norcross, GA)
- …claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure ... Insurance billing and are skilled at problem solving and account resolution. They work well within a team and...facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data element… more
- Avera (Sioux Falls, SD)
- …accounts, working closely with insurance companies and internal team members to resolve account issues. **What you will do** + Responsible for follow-up on accounts ... receivable by contacting insurance companies. + Closely follows the...follows the appropriate procedures and practices. + Responsible for account review and follow up of unpaid, overpaid/over adjusted… more
- Logan Health (Kalispell, MT)
- …billing, payment posting, collections, payer claims research, customer service, accounts receivable , etc. Our Mission: Quality, compassionate care for all. Our ... as needed. Job Specific Duties: + Analyzes and interprets account data to facilitate timely claim and payment resolution...in an accurate, clear and factual manner. + Completes account maintenance review to ensure account information… more
- Oracle (Nashville, TN)
- …sales quotas Manage client profitability, including invoicing, accounts receivable , cash collections, write-off processes and contractual interactions Manage ... 60/40. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as… more
- PruittHealth (Norcross, GA)
- …and regulations of Private billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will ... administrator and office personnel to manage the facility's Private Billing accounts receivable . * Respond to change productively and handle additional projects as… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other financial reports, ... role** Under direct supervision of the Senior Clinical Research Accounts Specialist , the Clinical Research Accounting Coordinator is responsible for accounts… more
- Robert Half Accountemps (Parsippany, NJ)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parsippany, New Jersey. In this long-term contract role, you ... account adjustments. * Ensure timely collection of outstanding receivables while maintaining strong client relationships. Requirements * Proficiency in advanced… more