- 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 (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
- 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)
- …world's most complex problems for a safer, healthier world. **About the role:** ** Accounts Receivable Specialist** will be responsible for assisting with the ... timely completion of the daily accounts receivable function. + Respond to collection...them they have been placed on hold. + Research payment status on Customer accounts , review if… 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
- 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
- Robert Half Accountemps (Fairfield, OH)
- …role in the medical industry located in Cincinnati, Ohio, for a Medical Payment Poster Specialist. This position involves understanding and executing various ... instead of allowing them to sit in the AR ( Accounts Receivable ) until denials person looks at...recoupment, transactional write-offs, etc. * Have experience in medical payment posting. * Ability to adapt quickly to new… more
- Insight Global (Atlanta, GA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 1. One year experience in Accounts Payable or Accounts Receivable OR one ... looking for a candidate to support our team and take on responsibility for the payment posting and cash posting for a large health system. They will be responsible… 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
- Sensata Technologies, Inc. (South Burlington, VT)
- The Accounts Payable/ Receivable Coordinator manages financial transactions of an organization, ensuring accurate and timely processing of invoices, payments, and ... from vendors or suppliers, verifying accuracy, and ensuring proper authorization for payment . + Maintains appropriate account codes and enter invoice details… 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
- CRC Insurance Services, Inc. (Phoenix, AZ)
- …in group health insurance. + Strong working knowledge accounting principles including accounts receivable . + Strong knowledge of Microsoft Office, specifically ... of this page. You'll be required to create an account or sign in to an existing one.** Need...and process premium set up of new/renewal stop loss accounts , develop and provided required claim reporting to Sales… more
- Graphic Packaging International, LLC (Sioux Falls, SD)
- …within accounting, purchasing and HR. Primary job duties include: Payroll reporting, accounts receivable , assisting accounts payable, and supporting various ... Work closely with HR regarding payroll related tasks + Accounts Receivable : + Process daily invoicing and...Account maintenance + Take collection steps to ensure payment within terms + Prepare and report weekly AR… 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
- 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
- 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
- Graphic Packaging International, LLC (Atlanta, GA)
- …& driving continuous improvement efforts + Collaboratively develop, collect & report Accounts Receivable metrics / Key Performance Indicators(KPIs) + Facilitate ... will focus on the evaluation / management of risk and monitoring customer payment performance. The secondary mission of the Credit Manager is ensuring the integrity… more