- Midwest Vision Partners (Brecksville, OH)
- …be doing*The Medical Payment Posting & Reconciliation Specialist will manage accounts receivable billing and collection of payments for all designated payers ... will include posting both patient payments as well as payment from insurance companies. He/She will monitor A/R aging,...payments and ensure it is posted into the patient's account with the correct amount and adjustment.Daily cash reporting*… more
- 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
- HCA Healthcare (Nashville, TN)
- …our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As an Accounts Receivable Payment Poster WFH with Work from ... resources you need to succeed in our organization. We are looking for an enthusiastic Accounts Receivable Payment Poster WFH to help us reach our goals.… 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
- 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
- The MITRE Corporation (Mclean, VA)
- …make, then choose MITRE-and make a difference with us. As part of the Accounts Receivable Management Group under the Treasure and Finance Operations Division, ... the Accounts Receivable Analyst will be responsible for...with the AR team to identify, address, and resolve payment issues, potentially involving cross-functional collaboration with MITRE teams… more
- TLD (Windsor, CT)
- Accounts Receivable Specialist (Windsor, CT) Accounts Receivable Specialist General Purpose To provide financial, clerical and administrative services to ... ensure efficient, timely and accurate payment of accounts . Main Job Tasks and.... review AR aging to ensure compliance . maintain accounts receivable customer files and records .… more
- Performance Food Group (Braintree, MA)
- **99707BR** **Job Title:** Accounts Receivable Specialist _ Green Rabbit **Location:** GRNR Massachusetts (2396) **Job Description:** Green Rabbit is an ... Compile/maintain new vendor application + Process all bills for payment and ensure all credits/discounts are taken + Mail...degree in Accounting or related field 2-4 years in accounts receivable Strong understanding of the General… 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
- Omni Hotels (Orlando, FL)
- …that the processing of all invoices is completed properly. + Process checks for payment of all invoices as necessary. + Process checks manually in an emergency ... & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law … 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
- Reynolds Consumer Products (Lake Forest, IL)
- …Icing on the cake: + Associate's degree. + 4+ years of experience in Accounts Receivable , Cash Applications, or General Accounting. + Proficient in Oracle and ... Accounts Payable Associate in Lake Forest, IL at...records of financial transactions, balances the books, and performs account reconciliation. We embrace and accept individual experiences and… 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
- Performance Food Group (Spokane, WA)
- …communication and collaboration on: 1) credit risks and opportunities; 2) adequacy of accounts receivable reserves; and, 3) factors influencing key accounts ... resources including Bectran to establish proposed credit limits and payment terms in accordance with the identified risk factors...+ Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for… 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
- 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
- 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
