- Robert Half Accountemps (Columbus, OH)
- Description We are looking for a detail-oriented Reconciliation Specialist to join our team in Columbus, Ohio, within the automotive industry. In this Contract ... company policies. * Work closely with external banks and payment processors to address outstanding reconciliation issues...accuracy. * Stay updated on corporate retail banking practices, cash management protocols, and payment systems to… more
- Veralto (Glen Allen, VA)
- …**Why This Role Stands Out** + **Impactful Role:** Directly influence ** cash flow and credit management** , ensuring financial health and stability. ... or legal action when necessary. + Respond to invoice and payment inquiries,proofsof delivery, and statement requests. **Essential Requirements** + Bachelor's or… more
- UPMC (Pittsburgh, PA)
- UPMC Revenue Cycle is hiring a Payment Specialist II to join our team. The Payment Specialist II will work Monday through Friday during business hours ... and payers to the appropriate billing system(s). As the Payment Specialist II you will manage electronic...the health care or insurance field. + Knowledge of payment application, billing and reconciliation . + Rapid… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Billing, and within regulatory requirements, the Single Billing Office (SBO) Cash Specialist is responsible for processing electronic and manual charge ... into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to...Customer service department, posting of self-pay payments, credit balances, cash balancing, reconciliation and depositing cash… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Cash , and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and manual charge and ... into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to...service department, posting of self pay payments, credit balances, cash balancing, reconciliation and depositing cash… more
- Rady Children's Hospital San Diego (San Diego, CA)
- JOB SUMMARY: The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, ... escalates appropriately. Uses system generated reports, performs in-depth research and reconciliation of variances in the internal balancing tool. Recognizes and… more
- Republic Services (Mount Laurel, NJ)
- **POSITION SUMMARY:** The AR Center Cash Specialist is primarily responsible for the timely and accurate application of payments to customer accounts on various ... and/or other applications as deemed necessary. In addition, the Cash Specialist works closely with other AR...numbers. **MINIMUM REQUIREMENTS:** + Minimum of 2 years of cash application research, reconciliation , and billing related… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The Cash Applications Specialist is responsible for the daily end-to-end Cash Application cycle; to include monitoring of automation process, ... posting of cash receipts as required. The Cash Applications Specialist will ensure daily ...& resolve any issues which are a barrier to reconciliation . JOB RESPONSIBILITIES + Manage daily Cash -Application… more
- Medical Express Ambulance Service (Skokie, IL)
- …to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment postings for ambulance accounts ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning...+ Download, post and balance EFT transactions daily. + Reconciliation of monthly cash and closing reports.… more
- Insight Global (San Antonio, TX)
- …table. Responsibilities Analyze unapplied cash and assist with accurate reconciliation Investigate clinical research payment patterns and invoice flows ... Job Description Join a specialized task force tackling unapplied cash issues within the clinical research sector. You'll work with a sharp, mission-driven team to… more
- Huntington National Bank (Minnetonka, MN)
- …remote deposit of payments received, coordination of various department record storage, reconciliation and distribution of various cash reports, and related ... & Customer Service Departments to research & resolve any payment issue or questions. + Assists with various A/R...work experience. + At least 1 year experience of cash application and accounts receivables Preferred Qualifications: + 3+… more
- State of Georgia (Fulton County, GA)
- Retirement Benefit Payments Specialist 3 Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/74467/other-jobs-matching/location-only) Hot ... Share this Job Sign Up for Job Alerts Job Title: Retirement Benefit Payments Specialist 3 Division: Employer Services Job Profile Summary This position serves as a… more
- NHS Management, LLC (Vestavia Hills, AL)
- …experience along the way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion of assigned business and ... + Performs assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine...to prevent delays in the attainment of eligibility and payment . Process to include: + Meeting with family and… more
- CVS Health (Monroeville, PA)
- … of prescription medication payments, with a focus on resolving unapplied cash and forward balances. This includes investigating payment discrepancies, ... via phone, internet, and written communication. + Investigate and resolve aged unapplied cash items using worklists and reconciliation tools. + Identify and… more
- Robert Half Accountemps (Houston, TX)
- Description Our client has an immediate need for an Accounts Receivable Specialist to support a month-long reconciliation project. This role is fully onsite and ... payment issues quickly and professionally. + Generate AR aging reports, cash receipts summaries, and monthly reconciliation statements for management review.… more
- CUNY (New York, NY)
- Finance Payments Specialist (Assistant Director of Accounts Payable)- Office of Finance and Business Operations **POSITION DETAILS** The Office of Finance and ... day-to-day disbursement functions to ensure timely, accurate, and compliant payment processing-primarily from tax-levy funding sources. The incumbent will supervise… more
- CUNY (New York, NY)
- Enrollment Bursar Specialist (HEOa) **POSITION DETAILS** The Bursar Specialist will report to the Bursar at The City College of New York. In addition to the CUNY ... position will: - Ensure Bursar operations adhere to CUNY Cash Accountability Policy and any related campus controls and...Title IV refund issues with Financial Aid * Processing stop- payment requests for lost refund checks * Reports fraud… more
- HCA Healthcare (Miramar, FL)
- …individual is recognized. Submit your application for the opportunity below:Collections Specialist at the East Florida CBO with HCA Surgery Ventures **Benefits** ... may vary by location._** We are seeking a Collections Specialist for our team to ensure that we continue...the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to… more
- HCA Healthcare (Las Vegas, NV)
- …you want to join an organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... difference. We are looking for a dedicated Medical Collections Specialist like you to be a part of our...the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to… more
- Aston Carter (East Longmeadow, MA)
- …Longmeadow, MA Job Description Join a dynamic finance team as an Accounts Receivable Specialist , where you will play a crucial role in managing and optimizing the ... + Deposit company funds through various channels including checks, cash , VFS, credit cards, wires, ACH, and SMART. +...customers with overdue accounts to collect funds or negotiate payment plans. + Apply incoming payments by reviewing invoices,… more