- Deluxe (Minneapolis, MN)
- The Lead Billing Specialist is responsible for billing and account resolution activities on customer accounts , including the review of work performed in a ... a monthly basis. Analyze month end customer billing details, follow detailed procedures to modify customer billing in Excel...years experience or HS/GED and 6 years experience in accounts receivable and billing. Experience in collection… more
- National Health Care Associates (Bloomfield, CT)
- …and post daily deposits for Resident Trust Account , reconcile monthly, close accounts for discharged residents, follow up on outstanding checks, and all ... resident funds to ensure regulatory compliance. Efficient and maximized collection of accounts receivable . Assist with submission and tracking through approval… more
- Nucor Steel Auburn, Inc. (Jackson, WI)
- …reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY: The Accounts Receivable / Accounts Payable Specialist is responsible ... payments. Efforts will be focused around trying to reduce the outstanding accounts receivable balances. Frequently communicates with sales and finance on… more
- Landpoint (Phoenix, AZ)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Landpoint (Midland, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- States Manufacturing (Dayton, MN)
- …innovate, and make a lasting impact. Intrigued? Let's talk! Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, ... account accuracy + Perform proactive collections calls and follow -ups to ensure timely payments + Process credit memos...equivalent AR experience + Minimum of 5 years of accounts receivable or general accounting experience +… more
- State of Colorado (Denver, CO)
- …transactions in an accurate and timely manner, including but not limited to accounts receivable , accounts payable, encumbrances, and budget. The unit ... and other regulatory rules). Specific areas of responsibility include processing accounts payable and receivable , legal services billing, litigation expense… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Pricing teams; identify trends and communicate business impact. + Partner with Accounts Receivable to reconcile chargeback deductions and resolve disputes. + ... accurate data used for sales and customer incentives and profitability analysis. The specialist is responsible for doing analysis of accounts , using internal… more
- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the… more
- Cardinal Health (Richmond, VA)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more