- ThermoFisher Scientific (Pittsburgh, PA)
- **Job Description** **Position Summary:** The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to ... would handle a portfolio size of 200 - 400 accounts that total an upwards of $20M. **Key Responsibilities:**...background and analytical skills necessary to reconcile customer trade accounts + Ability to work with effectively with other… more
- ThermoFisher Scientific (Allentown, PA)
- …At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us ... a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... support growth and transition to value-based care. + We lead the industry in value-based payment solutions through our...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- GE Appliances, a Haier company (Louisville, KY)
- …possibilities_ . Interested in joining us on our journey? As a GE Appliances Accounts Receivable Representative , you'll work with customers regarding timely ... role with the opportunity to grow within our Finance Organization. **Position** Accounts Receivable Representative **Location** USA, Louisville, KY **How… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … reconciliations, refunds, residual balance transfers, some invoicing, and accounts receivable maintenance. + Serves as a lead technical expert in sponsored ... academic community. **Description** JOB DESCRIPTION: + The Associate Director, Research Grants Accounts Receivable is responsible for the oversight of Emory's… more
- Fortive Corporation (Elizabethtown, NC)
- The Accounts Receivable and Credit Team Leader assumes responsibility for overseeing the day-to-day functions of our Accounts Receivable and Credit ... degree in accounting, finance, or related field. + 3-5+ years of accounts receivable and credit experience, preferably in manufacturing. + Demonstrated… more
- Fortive Corporation (Fayetteville, NC)
- We are looking for a professional Accounts Receivable Specialist to determine our customers.' creditworthiness. The Accounts Receivable Specialist will ... degree in accounting desired, but not required . 3+ years of recent Accounts Receivable experience . Proficient in Windows-based software, Microsoft Office… more
- Fortive Corporation (Everett, WA)
- …be on, we have an opportunity for you to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible ... for collections on a portfolio of customer accounts including ensuring timely collections, ship hold releases, setting...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit desk… more
- Fortive Corporation (Chandler, AZ)
- …in monthly financial closing activities, including processing journal entries, account reconciliations, and financial reporting. Responsibilities include, but are ... well as the cash collection processes. + Maintain and reconcile General Ledger accounts on a recurring basis: including reviewing monthly journal entries, providing … more
- Integrative Emergency Services (Dallas, TX)
- …RESPONSIBILITIES Include the following. Others may be assigned. + Facilitate and lead meetings with revenue cycle management vendors and establish accountability for ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations… more
- Madison Gas & Electric (Madison, WI)
- …full range of CAR duties and tasks assigned to the unit. Advancement to the Lead Customer Account Representative level is based on demonstrated proficiency ... skills, and demonstrate strong mentoring skills. Advancement to the Lead Customer Account Representative level...computerized records and files. + Ability to perform basic accounts receivable tasks, revenue support work, 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 ... the growing career opportunities for YOU. Responsibilities The Patient Account Representative will be responsible for thorough...Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- AdventHealth (Maitland, FL)
- …. Depending on payer contract may be required to participate in conference calls, accounts receivable reports, compiles the issue report in order to expedite ... with Team members, including new process education, disciplinary actions, Reimbursement Lead and Reimbursement Manager regarding all aspects of assigned projects.… more
- Tidelands Health (Georgetown, SC)
- …in the patient financial services area. The primary role is to protect the Accounts Receivable assets of Tidelands Health facilities by Billing & Collecting ... Research and document any correspondence received related to assigned accounts . + Resolve account checks daily to...analysis for issues that impact the collectability of patient account receivable balances and report issue with… more
- AbbVie (North Chicago, IL)
- …on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Credit Representative will manage the accounts receivable to several ... customer accounts and will act as Team Lead , mentoring and coaching other team members and reviewing...Responsibilities + Quickly become familiar with Finance Shared Services Accounts Receivable (AR) supported AR and the… more
- Trinity Health (Farmington Hills, MI)
- …of a team at an assigned PBS location responsible for reducing patient balance account receivable credits and coordinating with the customer service team to ... patient balance refunds and rebilling claims as needed to maintain manageable credit accounts receivable and to ensure accurate submission of claims and patient… more
- UNC Health Care (Durham, NC)
- …with carriers and patients. 11. Researches, analyzes, resolves and collects patient accounts receivable . Utilizes a variety of systems to analyze insurance ... outstanding accounts . Accurately documents collection activities performed on outstanding accounts receivable . 12. Serve as a resource for physicians,… more
- Surgery Care Affiliates (Somerset, NJ)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting, and to ensure payments by primary and secondary payers ... support growth and transition to value-based care. + We lead the industry in value-based payment solutions through our...YOU. Responsibilities The Collections Representative will be responsible… more
- Performance Food Group (Portland, OR)
- …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... **99153BR** **Job Title:** Sales Representative **Location:** CM Portland, OR (2563) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits,… more
- Performance Food Group (Milwaukee, WI)
- …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... **99104BR** **Job Title:** Sales Representative **Location:** CM Chicago, IL (2245) **Job Description:**...plus commission plan. + Uncapped income potential, including per account bonuses, specific product bonuses, quarterly and monthly incentive… more