- RWE Clean Energy (Valhalla, NY)
- …usage-based billing to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and ... **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Revenue Associate ** will support the accurate and timely recording of revenue-related… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in JD Edwards and/or SAP… more
- Towne Park (Portland, ME)
- …coordinate improvements as needed, confirming all meet required established standards. + Maintain Accounts Receivable within targeted A/R goals. + Assist Area & ... or Regional VP. The Regional Manager oversees a region of assigned accounts responsible for the overall performance in financial management, guest satisfaction,… more
- Stony Brook University (Stony Brook, NY)
- …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... a system to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical, and financial… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third… more
- Erickson Living (Baltimore, MD)
- …in a fast paced, supportive environment? We're looking for a detail oriented, customer focused Accounts Receivable Associate to join our dynamic team. As an ... Accounts Receivable Associate , your drive for accuracy directly...will need: + Minimum of 2 years of healthcare accounts receivable third -party billing experience,… more
- CenterWell (Grandview, MO)
- …within the greater Kansas City metropolitan area.** Responsible for healthcare claims accounts receivable operations in accordance with Company policies and ... expenses to ensure compliance with approved budgetary expectations. + Directs accounts receivable activities to maximize reimbursements. Ensures accurate, timely… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to ... explanation of benefits and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry or Certification : +… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolves Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues. + Meets productivity standards as set… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative I is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolves Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues. + Meets productivity standards as set… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... collection of third -party revenue cycle activities associated with outstanding insurance claims...Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Hartford HealthCare (Farmington, CT)
- …*This Job Reports To (Job Title):*Director of Account Receivable *_Requirements and Specifications:_* *Education* . Minimum: Associate 's degree ... on decisions that affect workflows affecting timely resolution of insurance accounts Maintains current knowledge of established payer policies, system policies and… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- Aston Carter (Richardson, TX)
- …on behalf of the company in accordance with corporate procedures. + Handle corporate accounts payable and accounts receivable . + Process payroll and manage ... Job Title: Accounting Associate Job Description The Associate Accountant...reporting as assigned. Essential Skills + Proficiency in accounting, accounts payable, and accounts receivable .… more
- Hawaii Pacific Health (Honolulu, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business Administration… more
- Peachtree Orthopedics (Atlanta, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
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