- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the ... , such as possible suspension due to non-payment, and follow processes to manage current and delinquent accounts...an accurate aging report. + Identify and execute necessary accounts receivable clearing adjustments. + Interact with… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Collections Specialist I - Account Integrity is responsible for performing collection follow -up on outstanding insurance balances, ... a related field preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required +… more
- Iowa State University (Ames, IA)
- Position Title: Account Specialist - College of Veterinary Medicine Job Group:Merit Required Minimum Qualifications:* Five years of clerical office experience, ... Medical Center (VMC) is seeking a Financial and Inventory Specialist who thrives in a fast-paced environment and enjoys...records; reconciles monthly accounting statements for a number of accounts ; balances accounts receivable and… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the ... Hertz Sales team in addressing sensitive issues with the account , such as possible suspension due to non-payment, and..., such as possible suspension due to non-payment, and follow processes to manage current and delinquent accounts… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Job Summary The Patient Account Specialist is responsible for accurate...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- The Institute for Family Health (New Paltz, NY)
- …and resolve credit balances. + Assures collections of designated accounts receivable are accomplished through proper follow -up and adherence to existing ... and the Organization. This position requires advanced working knowledge of medical accounts receivable billing and collections. Must demonstrate the ability to… more
- Seattle Children's (Seattle, WA)
- …Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. Minimum of two years ... Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow -up experience. Experience working with medical… more
- Robert Half Accountemps (Palo Alto, CA)
- Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Mountain View on a contract-to-hire basis. This role is ... customers based on contracts and service agreements + Monitor accounts to identify outstanding balances and follow ...& Skills + 2-4 years of experience in an Accounts Receivable or Billing role + Strong… more
- 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
- BRIDGE Housing Corporation (San Francisco, CA)
- …management on selected vendors to consolidate individual accounts into a master account . * Handle various Accounts Receivable issues: deposit checks, ... of A/P functions for our BPMC sites. The AP/AR Specialist is responsible for several other general reporting requirements...and GL codes for marketing/lease-up properties. * Adapt and follow to the new environment in Yardi for #1501HUB,… more