- Omnicell (Cranberry Township, PA)
- ** Accounts Receivable Specialist I - Cash** The purpose of this position is to facilitate the prompt posting of the company's Accounts Receivable cash ... + Interface with the Collections Team to ensure timely follow -up on Cash Application issues and respond to their...GED + Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
- ARAMARK (Rockville, MD)
- …account reconciliations, and related duties. Position Reports to Director, Accounts Receivable and Data Analysis. **This role will follow a hybrid/flexible ... **Job Description** The Collections Accountant, Accounts Receivable , will be an integral...work schedule with time split between in office and remote .** **Job Responsibilities** * Improve cash flow by increasing… more
- Teleflex (Little Rock, AR)
- …enter and work in hospital and other medical facilities as required by facility requirements. \#LI-MC1 #LI- remote _At Teleflex, we follow a comprehensive ... Sales Representative, Trauma and Emergency Medicine - Little Rock, AR / Fayetteville, AR **Date:** May 28,...to enter and work in hospital and other medical facilities as required by facility requirements. **Education… more
- Mass Markets (AR)
- …regular attendance and punctuality + The ability to evaluate, troubleshoot, and follow -up on customer issues + An aptitude for conflict resolution, problem solving ... 15 times, respectively. MCI has ten business process outsourcing service delivery facilities in Georgia, Florida, Texas, New Mexico, California, Kansas, Nova Scotia,… more
- Philips (Shreveport, LA)
- …expectations throughout the sales process. **Your role:** + Research targeted accounts in your territory to understand their business challenges, critical metrics, ... growth strategy to develop a Philips objective and strategy for your targeted accounts . + In collaboration with your team: District Sales VP, Account Executive (if… more
- Banner Health (CO)
- …issues with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job Category:** Revenue...billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
- Community Health Systems (Sarasota, FL)
- …or GED** + **Experience: 2-4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + ... Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies, third-party… more
- PeaceHealth (Vancouver, WA)
- …to achieve a zero-balance account. Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00...live 1 - 1 1/2 hours from a PeaceHealth facility in Oregon or Washington by date of hire!**… more
- Eurofins (Tustin, CA)
- …existing customers prior to submitting bids or proposals for new work. + Monitors accounts receivable status for accounts assigned and resolves collection ... personnel, within assigned West Coast region, identifies and manages client accounts and business opportunities of Eurofins Environment Testing to include Advanced… more
- Banner Health (AZ)
- …issues with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft ... **Department Name:** Acute Billing & Follow Up-Corp **Work Shift:** Day **Job Category:** Revenue...providers, and other internal and external customers. 7. Reduces Accounts Receivable balances. Works as a member… more