Job Description Job Title: Coordinator, Patient Accounts Receivable Division: Patient Business Services Work... - Friday, 8 a.m. - 5 p.m. Summary Patient Business Services is seeking a Coordinator, Patient Accounts Receivable...
Title: Accounts Receivable Representative Location: Houston, TX, US, 77041 Requisition Number: 209923... Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions...
Summary Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize.... Works on complex and/or specialized cases. Provides assistance with inquiries from outside parties regarding account status...
a job—you will find purpose and pride. Your Role at Baxter: Perform collections activities on outstanding accounts receivable for assigned... Commercial, Medicare and/or Medicaid payers. Specific tasks include resolving insurance carrier denials, responding to account...
Title: Accounts Receivable Representative Location: Houston, TX, US, 77040 Requisition Number: 209349... Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions...
Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient... work procedures to subordinates. Define, develop and implement collections and accounts receivable policies and procedures...
reconciling outstanding account balances and preparation of periodic reports on accounts receivable and past due status... more! Position Summary: Supervises and coordinates all accounts receivable follow-up functions and staff. Responsibilities include...
delivery. Position Overview: Hays Electrical Services is seeking a detail-oriented and strategic Accounts Receivable...
Overview: Accounts Receivable Representative Founded in 1935, Roto-Rooter is North America's largest plumbing..., we have an excellent opportunity available for an Accounts Receivable Representative at our Houston branch. The hourly pay range...
Receivable (AR), Cash Management (CM), Collections: Secondary: General Ledger (GL), Accounts Payable (AP) modules... and following up as required. Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. Configure...
Our medical center client company is seeking to add a Senior Accounts Receivable Specialist to their accounting..., monitor and provide corrective action to accounts receivable workflow processes Oversee patient record document requests...
**Job Title: Accounts Receivable Specialist** **Location:** 9630 Clarewood Dr. Suite D1 **Job Type:** Full Time... Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for maintaining accurate...
Clayton Services is searching for an Accounts Receivable Administrator to join a well-established company in North..., dental, vision, 401k, PTO, and more. Accounts Receivable Administrator Responsibilities: Manage the full accounts...
are kept Maintaining account records to reflect credit terms Applying payments to customer accounts via cc payments, ACH...
receivable management, customer relationship management and back office services for a diversified customer base..., 401k retirement plan with employer matching, paid time off and paid holidays! Responsibilities: Account Specialists...
The CLS Account Manager is responsible for managing client relationships by monitoring daily operations activities..., conducting site walk-throughs, creating proposals, and pursuing the collection of accounts receivable. Compensation Information...
Pricing initiatives. Coordinate with Accounts Receivable to minimize account-base overdues in line with business objectives...Job Description: Sr. Account Manager Huntsman is seeking a Sr. Account Manager supporting the Performance Products...
of accounts receivable. Assisting in the review and approval process of all awards for discounts to ensure compliance... policy. Maintaining accounts receivable data and keep receivables current utilizing various reports such as the Student...
Receivable correction within each account where appropriate Develop annual sales plan for each account Qualifications... and accounts, developing a sales strategy for each account, presenting this strategy to the management team, and implementing the...
software. Prior experience with optical imaging software. 5-10 years of Accounts Payable/Receivable/General Ledger...