- EMCOR Group (Sunnyvale, TX)
- **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for ... an Accounts Payable professional with 3-7 years of prior AP...of invoices with issues and route to appropriate party, follow -up in a couple of days to resolve open… more
- NHS Management, LLC (Birmingham, AL)
- …to audit resident accounts , assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs ... way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion...admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- Beth Israel Lahey Health (Charlestown, MA)
- …in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. ... variety of processing and analytical tasks related to the accounts payable payment reporting and control function. Activities include:...back up as per policy for manual signatures + Account for all checks being mailed on the check… more
- Insight Global (Austin, TX)
- … details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established procedures for ... accounts Monitoring of vendor account...Skills and Requirements Minimum 2 years of experience in Accounts Payable. Proficient in Excel using V-Lookups and Pivot… more
- Queen's Health System (Honolulu, HI)
- …accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... identification . Documents all actions taken within the EPIC account notes section and/or follow up/denial activities...None Required Experience: . At least five (5) years accounts receivable experience required Skills, Knowledge &… more
- University of Colorado (Aurora, CO)
- … aging reports, and analyze inconsistencies, conduct the reconciliation of accounts receivable to the general ledger, and complete follow -up on past due ... **Third-Party Billing Specialist ** **Description** **University of Colorado Denver | Anschutz...ensuring the effective and accurate administration of all student accounts receivable and student payments. The Bursar's… more
- Access Dubuque (Dubuque, IA)
- …and resolving outstanding receivables not paid in a timely manner. Responds to accounts receivable inquiries/issues and performs assigned tasks and research in a ... Home Medical Equipment Reimbursement Specialist - FT **MercyOne** 1 Positions ID: TRHEUS00594088MERCYO...and hospital staff. ESSENTIAL FUNCTIONS 1. Performs all related accounts receivable tasks utilizing appropriate policies, guidelines,… more
- The Institute for Family Health (New Paltz, NY)
- …understanding of designated accounts . + Assures the smooth operation of designated accounts receivable through proper follow -up and adherence to existing ... REVENUE CYCLE SPECIALIST I Job Details Job Location New Paltz...support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must… more
- College of American Pathologists (Northfield, IL)
- …The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up on delinquent customer accounts within the CAP's robust International ... and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational… more