- University of Wisconsin - Stout (Menomonie, WI)
- …Reporting to the Associate Bursar, the Accounts Receivable Specialist supports the financial operations of Student Business Services by managing ... and write-offs in compliance with university, state, and federal policies. Reconcile student accounts receivable with general ledger postings. Respond… more
- University of Wisconsin - Stout (Menomonie, WI)
- …date for the return of financial aid funds for the campus. 15% Support Student Accounts Receivable Records Answers questions from staff members, students, ... Reconciles adjustments made to documentation provided, insuring the accuracy of the student accounts receivable system, which includes schedules that… more
- Aston Carter (Norfolk, VA)
- Student Accounts Receivable Specialist Job Description Join our dynamic team as a Student Accounts Receivable Specialist where you will ... key role in ensuring the smooth operation of the Accounts Receivable unit. You will work to...in higher education, specifically in financial aid, bursar, or student accounts . + Proficiency in Excel, including… more
- Robert Half Accountemps (Hampton, VA)
- Description We are looking for an Accounts Receivable Specialist to oversee and manage financial transactions related to student accounts and ... while maintaining the accuracy of financial records. Responsibilities: * Monitor and manage student accounts to ensure accurate billing and timely collection of… more
- Realtor (Scottsdale, AZ)
- …making the right connections, and building confidence through expert guidance. **Senior Accounts Receivable & Billing Specialist ** atRealtor.com **(R)** Are ... is for you. Join us as our newest **_Senior Accounts Receivable & Billing Specialist_** and help...non-degreed programs + 1:1 personalized Financial Planning Sessions + Student Debt Retirement Savings Match program + Free snacks… more
- Old Dominion University (Norfolk, VA)
- Posting Details Working Title STUDENT ACCOUNT SPECIALIST Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified ... None Education or training None Level and type of experience Some accounts receivable experience including billing and collecting of past due receivables. Some… more
- Johns Hopkins University (Baltimore, MD)
- …of or exceptional familiarity with financial aid, registration, and student accounts processes and policies. The Specialist role also requires an extensive ... account information and helpful instructions on using student accounts self-service tools to students and...or comparable front-line service a plus. + Experience with accounts receivable and/or an accounting background a… more
- Old Dominion University (Norfolk, VA)
- …working experience in the collection of delinquent accounts or in student accounts receivable . Additional Considerations (supplemental knowledge, skills, ... Working knowledge of the Fair Debt Collection Practices Act, FERPA and Account Receivable applications. Working knowledge of state and federal regulations… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is...individual student accounts . + Resolves student -billing problems and rescues accounts receivable… more
- UCHealth (Estes Park, CO)
- …to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of ... on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic… more
- HCA Healthcare (Miramar, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... an organization that invests in you as a Collections Specialist ? At Surgery Ventures, you come first. HCA Healthcare...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Las Vegas, NV)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- City of Missoula, MT (Missoula, MT)
- …management, generating reports, etc. + Knowledge of basic accounting and accounts receivable principles, procedures, and practices, including balancing, ... account and billing information; print, email, and/or archive information from accounts . + Assess account deposits and provide explanation of the deposit… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- HCA Healthcare (Overland Park, KS)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... Do you have the career opportunities as an Insurance Specialist you want with your current employer? We have...third partyaccounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Houston, TX)
- …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... contracts in collection of third partyaccounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You… more
- HCA Healthcare (Ocala, FL)
- …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
- University of Maine System (Orono, ME)
- …purchasing, processing travel and expense reports in the Concur system and provides accounts receivable and accounts payable support; processing unit human ... The School is seeking a temporary, full-time CL3 Administrative Specialist to provide essential support in the areas of... to provide essential support in the areas of student services and finance. This full-time, 40-hours per week,… more
- CUNY (New York, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Revenue Accounting **POSITION DETAILS** The Finance...incumbent is responsible for analyzing Bursar and Continuing Education accounts , recording monthly and year-end closing entries, and preparing… more
- HCA Healthcare (Brentwood, TN)
- …ERA, and EFT configuration, professional medical billing, insurance follow-up, or accounts receivable follow-up. Relevant education may substitute experience ... colleagues invested over 156,000 hours volunteering in our communities. As an EDI Enrollment Specialist with Parallon you can be a part of an organization that is… more
