Additional Location(s) N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and train

Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is

Accounts Receivable Specialist Job Locations US VA Alexandria ID 2024 18720 Category Accounting/Finance Security Clearance Requirement U.S. Citizenship Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consiste

Senior Government Biller Collector Facility Prime Healthcare Management Inc Location US CA Ontario ID 2024 161134 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 stat

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

R10043964 Customer Experience (CX) AR Specialist (Open) Location Tulsa, OK W. 7th St. Management Central BSC How will you CONTRIBUTE and GROW? As a Customer Experience (CX) AR Specialist you will be responsible for the daily tasks related to research efforts required for a portfolio of customer accounts. The CX AR Specialist communicates and supports the Division's collect

Oversees the implementation and adherence to credit/collection policies, practices and procedures across the region. Approves decisions regarding the extension of new or existing credit, adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates major credit decisions with management teams and regional sales departments. Manages natio

This position is responsible for billing, follow up, and or resolving issues that delay or prevent payment of the patient's account within Intermountain's policies and procedures. Schedule Mon Fri 0730 1600 Job Essentials 1. Uses available tools to complete timely and quality submission of bills and follows up on patient accounts to ensure the prompt and accurate receipt

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

The Mortgage Loan Officer Outside Sales (MLO) is responsible for proactively soliciting new mortgage business and selling TTCU mortgage products to meet loan quality and production goals. Support TTCU's strategic effort in growing the mortgage business and delivering extraordinary service to members and potential members. Communicate with underwriters on mortgage applicat

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Manage incoming inquiries Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts. Post customer payments (cash, check, credit card transactions) Reconciliation of intercompany transactions Monitor Accounts Receivable aging for status and research account issues in a timely manner Ma

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work

The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo