Supervisor, Billing Salary at Multicare BETA

Accounting Coordinator II - REMOTE at Ryder System in Boise, Idaho, United States Job Description Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (Summary The Accounting Coordinator II is responsible for performing a variety of tasks that require high level analytical skills (e.g. account reconciliations, preparing reports, etc. ) as well as attention to detail (e.g. when entering data within the system). The position requires application of computer skills (e.g. Excel, Word, etc.) to complete certain procedures within assigned functional area. This position works with direct supervision and instructions for routine assignments, and detailed information for new work or special assignments. This position requires the individual to have a good knowledge of the position or area and substantial understanding of the job. Essential Functions + Complete necessary month close procedures, such as: creating/posting journal entries, preparing reporting schedules to be di

Accounts Receivable Clerk/Scalehouse Support at Ada County in Boise, Idaho, United States Job Description Accounts Receivable Clerk/Scalehouse Support Print (Apply ? Accounts Receivable Clerk/Scalehouse Support Salary $19.50 - $22.90 Hourly Location Boise, ID Job Type Full-Time with Benefits Job Number 02421 Department Solid Waste Opening Date 11/21/2024 + Description + Benefits General Summary Ada County is a great place to work We have more than 2000 employees dedicated to enhancing our community's quality of life. Our Landfill team is growing, and this is an excellent opportunity to be a part of taking this team to the next level. We offer a competitive benefits package which includes excellent medical, dental and vision insurance; generous vacation and sick leave accrual beginning as soon as you start; 11 paid holidays a year; participation in one of the Nation's best state retirement systems which includes 11.96% employer contribution; various savings plans including a deferred co

Accounts Receivable Specialist - Collections (Work at Central Garden & Pet Company in Boise, Idaho, United States Job Description DescriptionWork From Home positions available in the Boise, ID area If you have high energy, are metric driven and want to fill a key role with our Invoice to Cash (ITC) team, keep reading Central Garden & Pet is searching for someone like you who will ensure timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This is a unique opportunity to make a significant contribution to the strong cash flow of Central Garden & Pet and timely shipment of product to Central Garden & Pet's customer base. Full time employees enjoy excellent benefits including medical, dental, vision, short-term and long-term disability, free life insurance, tuition reimbursement and moreMEASURES OF SUCCESSWorks high volume customer collection calls and/or correspondence to collect delin

Description Work From Home positions available in the Boise, ID area! If you have high energy, are metric driven and want to fill a key role with our Invoice to Cash (ITC) team, keep reading! Central Garden & Pet is searching for someone like you who will ensure timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This is a unique opportunity to make a significant contribution to the strong cash flow of Central Garden & Pet and timely shipment of product to Central Garden & Pet's customer base. Full time employees enjoy excellent benefits including medical, dental, vision, short-term and long-term disability, free life insurance, tuition reimbursement and more! MEASURES OF SUCCESS Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio Collections of disputed/unauthorized customer deductions Provides

Credit & Collections Coordinator, Commercial at Sunrun in Boise, Idaho, United States Job Description Everything we do at Sunrun is driven by a determination to transform the way we power our lives. We know that starts at the individual employee level. We strive to foster an environment you can thrive in through our commitment to diversity, inclusion and belonging. Overview Sunrun is looking for a passionate and talented Credit & Collections Coordinator reporting to the Credit Manager this position plays a critical role in supporting the daily operations of the Commercial Credit & Collections Department. This position will provide credit analysis and accounts receivable collections for existing customers. This is a key position and we are looking for a team player that can handle a multitude of duties/responsibilities, support cross-functional teams, and assist with special projects Responsibilities + Reviews accounts receivable aging reports on a daily basis to identify delinquent inv

Compliance Auditor Senior at Highmark Health in Boise, Idaho, United States Job Description Company : Allegheny Health Network Job Description : GENERAL OVERVIEW: Senior auditor responsible for clinical or physician compliance topics. Assigned the most complex clinical/documentation/coding/billing reviews. Provides guidance to other auditors within AHN on audit approach and analysis. Responsible for creating and overseeing orientation of auditors. Leads all hospital or physician audits/investigations, auditing support and responses related to external audit activity. ESSENTIAL RESPONSIBILITIES: + Establishes and implements orientation for all members of the AHN audit compliance team. Evaluates the progress of team members including review of reports and audit activities. Works with senior management responsible for AHN-wide case management/physician programs to develop processes that meet Medicare and 3rd party payor requirements. Provides guidance to staff auditors on audit topics and

Credit & Collections Coordinator at Sunrun in Boise, Idaho, United States Job Description Everything we do at Sunrun is driven by a determination to transform the way we power our lives. We know that starts at the individual employee level. We strive to foster an environment you can thrive in through our commitment to diversity, inclusion and belonging. Overview Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. Responsibilities + Reviews accounts receivable aging reports on a daily basis to identify delinquent invoices requiring immediate follow-up + Contacts delinquent customers by telephone, email, and letters according to collections policies with the highest level of professionalism + Determines the reason for delinquency and works cooperatively with customers to resolve + Thoroughly and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are managed in a ti

Supervisor, OptiFreight Billing Services at Cardinal Health in Boise, Idaho, United States Job Description What Contract and Billing contributes to Cardinal Health Contracts and Billing is responsible for finance related activities such as customer contract administration customer pricing, rebates, billing. + Demonstrates knowledge of financial processes, systems, controls, and work streams. + Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Demonstrates ability to respond to non-standard requests from vendors and customers. + Possesses strong organizational skills and prioritizes getting the right things done. Responsibilities + Own the interviewing, training and development processes for newly hired staff. + Retain qualified employees to maintain appropriate staffing levels. + Complete performance evaluations and handle corr