- 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
- Omni Hotels (Austin, TX)
- …name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... perfect match. Job Description Omni Hotels & Resorts is seeking a Accounting Generalist- Accounts Receivable for the beautiful new Barton Creek Resort & Spa!… more
- Omni Hotels (Broomfield, CO)
- …billings, indicating the name, account number, and date billed. + Daily account receivable transfer via computer to corporate accounting. + Forward group ... Job Description Omni Hotels & Resorts is seeking anAccounts Receivable Coordinator for the beautiful Interlocken Resort & Spa!...Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing files. +… 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
- The MITRE Corporation (Mclean, VA)
- …a difference with us. The MITRE Corporation is seeking an experienced, self-driven 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
- Broadridge Financial Solutions (Edgewood, NY)
- …Broadridge team. Broadridge is growing! Our team is hiring for a contractAccounts Receivable Analystto join our global Finance organization! In this role, you will ... of invoices, responses to client inquiries, requests, requirements, and coordination of payment of invoices based on established payment terms. + Building… more
- Omni Hotels (Orlando, FL)
- …+ Perform billing of all wholesale accounts on a weekly basis and follow up on payment so accounts do not get beyond 60 days past due. + Read Group Contract ... be your perfect match. Job Description To support the Accounts Receivables function through the coordination of group billing...all correspondence and collection activity related to the specific account in the file. + Once completed, all group… more
- Robert Half Accountemps (Orlando, FL)
- …Payment Poster , Posting Payments, Charge Posting, Medical Coding, and Accounts Receivable (AR). Responsibilities: * Accurately post medical payments as ... Description We are in search of a Medical Payment Poster Specialist to join our...posting payments, billing attorneys and insurance companies, and managing accounts receivable . This role is a contract… 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
- TEKsystems (Westminster, MD)
- …denied claims per remittance. + Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government ... or information required to bill secondary payors to billing representatives or accounts receivable representatives. + Process Adjustments and write off's as… more
- CommuniCare Health Services Corporate (Akron, OH)
- …+ Knowledge of medical billing/collection practices. + Must be knowledgeable of accounts receivable practices and procedures, as well as laws, regulations ... Services is currently recruiting for a Managed Care Cash Poster to join our team. PURPOSE/BELIEF STATEMENT The Managed...also offer 401(k) with employer match and Flexible Spending Accounts . JOB DUTIES & RESPONSIBILITIES + Cash posters will… more
- Citigroup (New Castle, DE)
- **Job Description summary** The Payment Processing Operations Group Manager is a senior management-level position responsible for managing operations teams within ... the US Services Domestic Payable and Receivable Operations Group. The selected candidate, based on their...senior directors of areas, including Citi Product, customer Service, account management, Sales and Technology + Accountable for end… 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
- Omni Hotels (Atlanta, GA)
- …and approve all credit applications as to minimize collection risk.* Efficiently manage accounts receivable in order to maximize cash flow.* Establish sound ... procedures and monitor adherence.* Utilize available resources to increase accounts receivable turnover, collection period, and minimize...box and maintain an up to date file for payment batches.* Review and examine check out with balance… more
- TEKsystems (Rosedale, MD)
- TekSystems is currently hiring for a Medical Payment poster /Cash Poster in the Rosedale (Baltimore County) area! MUST HAVE: Any experience within payment ... or denied claims per remittance. Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government… more
- Nebraska Public Power District (Kearney, 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 (Sacramento, CA)
- …standards of operations + Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of ... Minimum of 1 to 2 years of relevant business experience pertaining to accounts receivable and/or credit management Proficient in Excel and other Microsoft… more
- Omni Hotels (Fort Worth, TX)
- …in a timely manner. + Assist with the processing of all invoices and checks for payment . + Assist with accounts receivable functions and duties. + Assist in ... Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable . + Ensure all guest disputes...an equal opportunity employer. The EEO is the Law poster and its supplement are available using the following… more
- Omni Hotels (Atlanta, GA)
- …in a timely manner. + Assist with the processing of all invoices and checks for payment . + Assist with accounts receivable functions and duties. + Assist in ... Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable . + Ensure all guest disputes...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- Omni Hotels (Austin, TX)
- …and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection, ... all property daily accounting requests. + Ensure a smooth Accounts Payable process. + Ensure completion of daily tax...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more