- HCA Healthcare (Miramar, FL)
- **Description** **Introduction** Do you have the career opportunities as an Accounts Receivable / Payment Poster you want with your current employer? We ... a committed, caring group of colleagues. Do you want to work as an Accounts Receivable / Payment Poster where your passion for creating positive patient… more
- BrightSpring Health Services (Tampa, FL)
- …Program401kPaid-time offTuition reimbursementNon-retail/Closed-door environment Responsibilities + Conduct account research and analysis - requiring daily ... + Post and reconcile payments for operations + Verifies validity of account discrepancies by obtaining and investigating information from the field + Follow… more
- BrightSpring Health Services (Louisville, KY)
- …will be posted for a minimum of 7 business days Responsibilities + Conduct account research and analysis - requiring daily interaction with operations + Prepare and ... + Post and reconcile payments for operations + Verifies validity of account discrepancies by obtaining and investigating information from the field + Follow… more
- ALS (Houston, TX)
- …accounting principles, with a Minimum of five years of practical experience in accounts receivable , general accounting, and account reconciliations. + ... for a safer, healthier world. **About the role:** The Accounts Receivable Manager, USA is a key...with clients to understand outstanding issues that are preventing payment and working with internal stakeholders on resolution. +… more
- Performance Food Group (Westlake, TX)
- **99836BR** **Job Title:** Accounts Receivable (AR) Analyst, Corporate **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the ... 5 PM, Monday - Friday **Position Purpose:** As the Accounts Receivable Analyst, you will play a...account reconciliations to identify unpaid amounts on customer accounts + Heavy account research to identify… more
- Performance Food Group (Westlake, TX)
- **100762BR** **Job Title:** Accounts Receivable Analyst, Cash Applications **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the ... to help you meet your personal and career goals. **Position Purpose:** As the Accounts Receivable Analyst, you will play a critical part in supporting our… more
- Kanaan Communications, LLC (Piedmont, SC)
- Overview and Essential Functions Overview A successful Senior Accounts Receivable Specialist shall be responsible for receiving and processing all billing and ... your next career move. We're looking for a Sr Accounts Receivable Specialist to join our team... per remittance detail + Investigate and resolve non-matching payment issues + Perform account reconciliation as… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, ... Work closely with the AR team to identify, address, and resolve payment issues, potentially involving cross-functional collaboration with MITRE teams across multiple… more
- ChildServe (Johnston, IA)
- Medical Billing Specialist II - Payment Poster Admin & Support (Operations, Accounting, HR, HIM, Marketing) Johnston, Iowa Apply Description ChildServe has an ... opening for a Medical Billing Specialist II - Payment Poster . This team member will be...and training others. + Prefer broader work experience in Accounts Receivable processes. + Ability to communicate… more
- CommuniCare Health Services Corporate (Blue Ash, OH)
- …NewVista is currently seeking a medical billing professional to fill the full time position of Payment Poster . The Payment Poster is responsible for the ... Pay and Self-Pay patients to collect outstanding balance on accounts . 4. Set up appropriate payment plans...Attend payer seminars for continuing education in billing and accounts receivable . 6. Effectively communicate with medical… more
- Covenant Health Inc. (Knoxville, TN)
- …to provide timely and accurate follow-up of claim issues, working of accounts receivable and responding to inquiries from insurance carriers, patients, ... Overview Patient Account Representative Full-time, 80 hours per pay period,...internal designations, examples of the designations would be: Financial Poster , Accounts Receivables, Collections and Audit Response… more
- The MITRE Corporation (Mclean, VA)
- …tool library meets evolving business development and customer success needs. + Partner with Accounts Receivable to ensure timely payment of invoices. Minimum ... To support this growth, MITRE Engenuity is hiring an Account Manager to expand our portfolio of business and...+ Serve as the primary convergence point for all accounts across the portfolio of MITRE Engenuity programs with… more
- Ascension Health (Allegan, MI)
- …claims to insurance companies, working front-end payer edits, following up on outstanding accounts receivable , payment monitoring and denials management for ... timely manner. + Audit and research accounts , payment postings and contractuals to confirm account ...hospital setting required. + Minimum one year experience with accounts receivable follow-up preferred. + Minimum one… more
- Truist (Dallas, TX)
- …to brokers on payment calculation inquiries + Prepares periodic and special accounts receivable reports + Recommends changes in methods or procedures to ... of this page. You'll be required to create an account or sign in to an existing one.** Need...+ Oversees the tracking, monitoring, and collecting of aging accounts receivable + Approve broker payouts to… more
- Nebraska Public Power District (Norfolk, NE)
- …order has been generated. This includes, but is not limited to, Accounts Receivable review, contacting delinquent customers, generating disconnect service ... and maintaining emergency customer data, including life support, disconnect for non- payment , load management, and key accounts . Responsible for creating… more
- Performance Food Group (Lebanon, TN)
- …Purpose:** Under direct supervision, responsible for all current and past due Accounts Receivable (A/R) for assigned customers. Approves all orders for ... company. **Responsibilities may include, but not limited to:** The Accounts Receivable Corp Rep position will perform...telephone, in writing and computer. + Reviews shipments and payment plans and approves all orders for accounts… more
- Everon (Irving, TX)
- …access control system industry. + At least one year of related experience in accounts receivable , billing or collections. + Associate's degree (AA) or equivalent ... collects on past due National, 1-Touch, and 1-Touch + accounts . Makes payment arrangements with customers and...and outbound collection calls. + Negotiates balances on customer accounts . + Performs customer account research and… more
- TEKsystems (Plano, TX)
- …Master Departments. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical… more
- NuVasive, Inc. (Columbia, MD)
- …verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable . + Obtain needed and or corrected information by ... and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due ...exceptions and discrepancies to provide accurate invoicing and prompt payment Performs other duties as assigned **Required Skills /… more
- NuVasive, Inc. (Columbia, MD)
- …verification, maintain patient records, and will be responsible for collecting on outstanding accounts receivable . This is a fantastic opportunity to grow your ... and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due ...exceptions and discrepancies to provide accurate invoicing and prompt payment + Performs other duties as assigned **Required Skills… more