- 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
- Vista Outdoor (Bozeman, MT)
- …page on June 24 to apply for our exciting positions!** **Job Description** The ** Accounts Receivable Specialis** t at Simms will work with our specialty ... help facilitate timely and efficient collection of funds and payment application. To be successful, you should be able...is based out of our Bozeman headquarters. **As the Accounts Receivable Specialist, you will have an… more
- Truist (Raleigh, NC)
- …Qualifications:** + Prior experience in an insurance accounting role. + Accounts Receivable experience. **General Description of Available Benefits for ... of this page. You'll be required to create an account or sign in to an existing one.** Need...and insurance carriers, brokers and agents to provide timely payment and/or reconciliation of insurance premiums and commissions. **ESSENTIAL… more
- Broadridge Financial Solutions (Edgewood, NY)
- …team. We are excited to be growing our team! We are actively seeking an Accounts Receivable Analyst to join our team of financial professionals in Edgewood NY. ... of invoices, responses to client inquiries, requests, requirements, and coordination of payment of invoices based on established payment terms. + Building… 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 (Bedford, MA)
- …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
- 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
- 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
- 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
- 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
- TEKsystems (Plano, TX)
- …highest level of customer service via courtesy, compassion and positive communication. Skills: Payment posting, Medical, Payment poster , Data entry, Medical ... medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm,… more
- Omni Hotels (San Diego, CA)
- …Daily Income Audit and posting of daily journals and adjustments as needed. + Accounts receivable billing and payment posting as needed. Qualifications + ... are being followed. Responsibilities + Main responsibility will be accounts receivable functions and in areas of...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more