- US Army Training and Doctrine Command (Fort Leavenworth, KS)
- Summary About the Position: This position serves as a Military Analyst (Lessons Learned) within the Center for Army Lessons Learned (CALL), Fort Leavenworth, KS. ... emergency and OPM prescribed "unscheduled telework". Responsibilities As a Military Analyst (Lessons Learned), you will perform duties to include the following:… more
- WMCHealth (Warwick, NY)
- …ensuring the maintenance of statistical data and works with patient financial, credit / collections and patient access departments if needed to determine ... Sr. Revenue Cycle Analyst Company: Good Samaritan Hospital City/State: Warwick, NY...Internal Applicant link Job Details: The Senior Revenue Cycle Analyst is responsible for managing, coordinating, and implementing initiatives… more
- Fox Rothschild LLP (Chicago, IL)
- …firm clients to ascertain risk, in conjunction with new business intake and credit / collections teams. + Provide due diligence research on potential firm hires. ... As a member of the Knowledge Management Department, the Risk Mitigation Analyst is responsible for providing sophisticated individual, business and legal related… more
- Houston Methodist (Katy, TX)
- …avoidable denials, recoupments, and losses. + Assists management in finalizing quarterly credit balance report to Medicare. + Practices good time management, good ... cycle in a hospital setting + Demonstrated application of government billing and collections + Government billing and collections experience in a hospital… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …system support to improve data quality + Provide mentorship and recommendations to Credit and Collections Leadership based on data findings + Work ... **How you will make an impact:** Seeking an Accounts Receivable E-Invoice Analyst who is proficient in transactional excellence related to electronic invoicing… more
- Fortive Corporation (Beaverton, OR)
- …for a senior level financial systems analysts to support Accounts Receivable, credit , collections , invoicing, and revenue management. Does this sound like ... face-paced conditions to groundbreaking sustainability solutions. We are seeking Finance Systems Analyst of Oracle Systems to join our group in Corporate Accounting.… more
- Sherwin-Williams (Cleveland, OH)
- …product delivery team with respect to Accounts receivables, Cash, General ledger, Credit and collections , account reconciliation and integrations with boundary ... IT Analyst Lead OTC (Order to cash) is responsible for assisting in software implementation, and managing Sherwin's oracle financial… more
- MUFG (Tampa, FL)
- …to the Business Processing Outsourcing provider (BPO) for all functions associated with Collections and Commercial Letters of Credit . In addition, you need to ... collecting of fees associated with Collection, Commercial and Standby Letters of Credit . - Ensure compliance with Uniform Customs and Practice (UCP), Uniform Rules… more
- United Musculoskeletal Partners (Carrollton, TX)
- …within a physician's office or related field. Experience with patient credit balances. Experience with patient collections . **Company:** OrthoTexas Physicians ... needed + Reverse Bad Debt and collection Adjustments when balances are paid + Move Credit balances from one date of service to visits with balances + Work on Excel… more
- Forward Air (Greeneville, TN)
- …Credit Supervisor Location: Greeneville, TN Job Description: Forward Air is seeking a Credit Analyst that will be responsible for overseeing and managing the ... process. This individual will work under the direction of the Manager, Credit and Collections and will supervise all staff members to ensure that all tasks… more