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The role is responsible for Accounts Receivable duties including: Processing resident move-ins, move-outs, resident billings, status changes, posting payments, bank deposits and rate changes in resident module.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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What You Will Do:The Patient Billing Representative is responsible for managing the patient discharge process, ensuring accurate billing, collecting payments, providing necessary instructions, and facilitating a seamless transition for patients leaving the Care Center.
$18 - $23 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This Accounts Receivable position will support the Accounting Department by performing the following duties:Job Duties:•Responsible for receiving and posting all customer payments: ACH, checks and wires.
$85,000 - $110,000ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Collections as well as assist with the receiving, batching, posting, balancing and archiving payments and adjustments to accounts receivable. Works with the billing and cash posting team to ensure proper application of cash receipts.
$55,000 a yearFull-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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Supervise the process of billing and assist with receiving, batching,posting, balancing and archiving payments and adjustments to accountsreceivablIdentify inefficient processes and make recommendations to automate oreliminate.
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Effectively manage and oversee bookkeeping functions including: posting payments and charges to patient ledgers, balance daily receipts, collect delinquent accounts, and evaluate need for and refer delinquent accounts to collection agencies.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Proven knowledge and experience with regards to initiating and driving successful internal partnerships with treasury management and payments solutions, foreign exchange, capital markets and wealth management, amongst other internal banking partners.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Providing financial counseling for patients and posting over the counter (OTC) payments. Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Perform bookkeeping activities including running reports and posting payments to guest folios. Run reports of room availability/inventory management and guest accounts and post payments to guest folios.
Part-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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At least 1-2 years of experience with EMR/electronic health/medical record systems (preferably NextGen and/or OnBase). With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value.
$17 - $22 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Performs bookkeeping activities such as logging events, running reports and posting payments to guest folios, when necessary. Organizes, confirms, processes, and conducts limited guest check-ins/check-outs, including greeting and registering the guests, assigning rooms, issuing room keys, and collecting payments, when necessary.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsible for spreadsheets and tracking of customer payment discrepancies related to pricing, RMA’s, quantity, etc. Act as liaison for internal and external audits and work with Controller to resolve plant audit issues.
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Assist markets with posting payments to vendor, initiating electronic payments, and expediting payment when needed. Responsibilities: Audit property and guest ledgers as needed with assigned markets to ensure proper billing and payments.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI's Internet Crime Complaint Center.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Set up projects in Textura and ensure proper invoice posting integration with Viewpoint. Support Staff Accountant with job costing review, schedules, and payments as needed. Ensure proper posting of self-performed intra project subcontractor pay applications.
$85,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago
posting payments jobs in Englewood, CO
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