Transportation Clerk -1st Shift PenskeTransportation Clerk -1st ShiftReno, NVFull timeWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening. Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.
Accounts Receivable Supervisor Sierra Nevada CorpAccounts Receivable SupervisorSparks, NVAs SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.
Accounts Receivable Specialist- Remote University Health Services IncAccounts Receivable Specialist- RemoteRENO, NVRemoteOperating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. Exercises good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedites the reprocessing of claims and maximizes opportunities to enhance front end claim edits to facilitate first pass resolution.
Accounts Receivable Analyst II BelcanAccounts Receivable Analyst IISparks, NVLocation: Sparks, NV ZIP Code: 89434 Job Type: 6 Month Contract Start Date: Immediately Keywords: #AccountsReceivableAnalystIIJobs #Sparksjobs; Contract Billing Specialist* Our Customer Proprietary Information: Accounts Receivable Analyst II (Job Posting Title - Contract Billing Specialist II) Job Summary: We"re seeking an experienced Contract Billing Specialist II to support high visibility contract portfolios requiring precision, compliance, and deep expertise in complex contract billing. You will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations.
Accounts Receivable Analyst II Belcan LLCAccounts Receivable Analyst IISparks, NVYou will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations. Lead Complex Billing Preparation & Submission: Prepare and submit Cost, Time & Material, Firm Fixed Price including Milestone, Progress Payment, and Performance Based invoices, ensuring full compliance with contract requirements.
Accounts Receivable Analyst II- 37416723 The Kemtah Group, Inc.Accounts Receivable Analyst II- 37416723Sparks, NVLocation: Sparks, NV ZIP Code: 89434 Job Type: 6 Month Contract Start Date: Immediately Keywords: #AccountsReceivableAnalystIIJobs #Sparksjobs; Contract Billing Specialist Our Customer Proprietary Information: Accounts Receivable Analyst II (Job Posting Title - Contract Billing Specialist II) Job Summary: We"re seeking an experienced Contract Billing Specialist II to support high visibility contract portfolios requiring precision, compliance, and deep expertise in complex contract billing. You will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations.
Accounts Receivable The French AgencyAccounts ReceivableReno, NevadaKeep salesman and management informed on problem accounts, collection issues. § Responsible for billing, collections, inventory, and sales reporting.
Senior Accountant, Accounts Payable Operations Martis CampSenior Accountant, Accounts Payable OperationsTruckee, CAFull timeThis position is responsible for maintaining and improving the Ottimate AP automation platform, strengthening AP workflows, ensuring timely and accurate vendor payments, supporting month-end close, preparing reconciliations and journal entries, and partnering with department managers on credit card purchases, capital requests, inventory matters, and vendor compliance. The Senior Accountant, Accounts Payable Operations, is a key member of the Accounting team and owns the day-to-day accounts payable function, vendor payment process, AP controls, and related accounting operations.
Accounts Payable Specialist Send Cut Send IncAccounts Payable SpecialistReno, NV$27–$35 / hourAs an Accounts Payable Specialist at SendCutSend, you will manage vendor invoices, payments, and related financial records with accuracy and attention to detail. Support month-end and year-end close processes by ensuring accounts payable transactions are accurately recorded and reconciled.
ACCOUNTING ASSISTANT 2-MINIMUM QUALIFICATIONS WAIVED State of NevadaACCOUNTING ASSISTANT 2-MINIMUM QUALIFICATIONS WAIVEDNevada, NV$42,636.96–$61,721.28 / yearAbility to: identify and apply established budgetary and financial recordkeeping requirements for the maintenance of accounts; recognize problems or discrepancies in accounts; research a problem or question to a successful conclusion; compile and summarize data for agency reports; distribute expenditures to a variety of subordinate accounts; effectively identify and apply statutes, rules, regulations and department/agency policies as applied to verifying accounting documents generated by an accounting system; read and understand legal contracts and grants; use established formulas as needed to complete accounting documents and develop spreadsheets; prepare and process travel arrangements and claims; recognize problems or discrepancies in payroll, accounts payable or accounts receivable data and make corrections; resolve problems in payroll coding and make corrections; and all knowledge, skills and abilities required at the lower level. Accounting Assistants must, as the majority of their duties, supervise and participate in the performance of clerical accounting work in the maintenance of accounts and accounting records for State agencies, following State and agency accounting procedures in the areas of payroll, budgetary accounting, cash flow, revenues and expenditures.
Patient Account Representative Tahoe Forest Health SystemPatient Account RepresentativeTruckee, CaliforniaResponsible for submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation occurs in the facilities’ billing system. Communicates via phone calls and web-portals, directly with payers to follow up on outstanding claims, resolves payment variances, and achieves timely reimbursement.
Medi-Cal/Medicaid Patient Account Representative Tahoe Forest Health SystemMedi-Cal/Medicaid Patient Account RepresentativeReno, NevadaResponsible for submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation occurs in the facilities’ billing system. Communicates via phone calls and web-portals, directly with payers to follow up on outstanding claims, resolves payment variances, and achieves timely reimbursement.
Accounts Payable II Sierra Nevada CorpAccounts Payable IISparks, NVAs SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.
Accounts Payable Clerk Elemental LEDAccounts Payable ClerkReno, NVAs our Accounts Payable Clerk, you'll play a key role in keeping our financial operations running smoothly-handling vendor invoices, matching purchase orders, issuing payments, and ensuring records are accurate and up to date. A minimum of two (2) year of business-to-business accounts payable and payment posting experience, preferably in a finance or accounting setting, or an equivalent combination of experience and training, is typically required.
Account Manager BrightView Holdings IncAccount ManagerReno, NV$55,000–$65,000 / yearCustomarily and regularly spends more than half of the time working away from BrightViews places of business, walking job sites, selling and obtaining orders or contracts for BrightViews services. The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorReno, NVPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Account Manager BrightViewAccount ManagerReno, NV$65,000–$75,000 / yearCustomarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. + The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
Accounts Payable Intern Stride, Inc.Accounts Payable InternCarson City, NevadaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Accounts Payable Clerk The French AgencyAccounts Payable ClerkReno, NevadaThe Accounts Payable Clerk completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Prepares analysis of accounts and produces monthly reports to track expenditures.
NewAccounts Payable Specialist - Training & Sage Pro Excel The French AgencyAccounts Payable Specialist - Training & Sage Pro ExcelReno, NVThe ideal candidate should have a strong work ethic, proficiency in Sage Pro and Excel, and be detail-oriented. This position is vital for ensuring accurate financial transactions and vendor relationships.#J-18808-Ljbffr.
Account Manager BrightView LandscapesAccount ManagerReno, NV$55,000–$65,000 / yearFull timeCustomarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
Manager, Accounts Payable Redwood Materials IncManager, Accounts PayableCarson City, NVThe Accounts Payable Manager is responsible for overseeing the full cycle of the accounts payable function, ensuring accurate and timely processing of all vendor invoices, employee expense reports, and payment disbursements. This role leads and develops the AP team, establishes and enforces internal controls, and partners cross-functionally with procurement, treasury, and the broader finance organization to support business operations and financial reporting.
NewAccount Manager- Commercial Insurance - SBU Insurance Office of AmericaAccount Manager- Commercial Insurance - SBUCarson City, NVRemote$59,000–$71,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Account Manager- Commercial Insurance, SBU Insurance Office of AmericaAccount Manager- Commercial Insurance, SBUCarson City, NVRemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Senior Account Associate - Commercial Lines/SBU Insurance Office of AmericaSenior Account Associate - Commercial Lines/SBUReno, NVRemote$22.50–$26.50 / hourFull timeTask Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.
Leading Environmental Services Company Seeking Top Notch Controller ENVIRONMENTAL PROTECTION SERVICES HOLDINGS LLCLeading Environmental Services Company Seeking Top Notch ControllerCarson City, NVFull timeThis role is ideal for a construction-accounting professional who thrives in a structured environment and is ready to take ownership of financial reporting, job costing accuracy, KPI reporting, and internal controls. Position Overview The Controller will oversee daily accounting operations while building financial visibility tools that support profitability and long-term growth.
ACCOUNTING SPECIALIST Bridgeport Public School DistrACCOUNTING SPECIALISTCarson City, NV$49,054–$56,702 / yearRESPONSIBILITIES: Process Order Forms Review electronic order forms to verify compliance with procurement regulations For grant accounts, assure alignment with grant-specific guidelines Enter requisitions in the BOE accounting system; review open requisitions and resolve issues Track orders from the requisition stage to release of the purchase order; update electronic files to include PO numbers Review open order reports; track the delivery status to ensure timely receipt of invoices for delivered orders Process Vendor Invoices for Payments Match and process BOE grant invoices for transmittal to the City Accounts Payable Office Reconcile discrepancies as necessary Verify the accuracy of invoices and backup documentation for specific purchase orders Monitor, Track and Report on Financial Transactions Monitor open requisitions, orders, payments, and balances Maintain financial files of information, records and documents to ensure easily accessible information in the management systems Generate financial reports Perform other related tasks as required or assigned. KNOWLEDGE, SKILL, AND ABILITIES: Knowledge of accounting principles and practices to the accounts payable, accounts receivable, general ledger, and purchasing functions Ability to maintain financial records of some complexity Skill in mathematical calculations and use of various computer systems Demonstrated ability to take directions and perform tasks accurately as well as strong organizational, oral, and written communication skills Ability to interrelate effectively and harmoniously with coworkers and managerial personnel as a member of a team Experience using the MUNIS system preferred.
ACCOUNTANT TECHNICIAN 1 State of NevadaACCOUNTANT TECHNICIAN 1Carson City, NV$52,722–$77,381.28 / yearProvide fiscal management and auditing of federal or other grant monies by monitoring expenditures to ensure compliance with multiple grant specifications and complex reporting requirements; auditing records and reports of sub-grantees for compliance with grant requirements; and preparing complex financial reports in compliance with federal, grant, contractual, or other external requirements. Complete fiscal year openings and closings for assigned accounts; develop internal controls on revenues and expenses; reconcile federal to State fiscal year closings; prepare annual Single Audit Reporting Form (SARF) reporting requirements for submission.
Supervisor, Patient Financial Services Tahoe Forest Health SystemSupervisor, Patient Financial ServicesReno, NevadaAnalyzes history of delinquent accounts; determines whether account is collectible; prepares write-off accounts for leadership review and approval; attaches pertinent information to assist outside attorney inquiries; submits all reports, action items, delinquent accounts to PFS Manager for review; summarizes monthly performance metrics and their associated outcomes and modification(s) to consistently achieve deliverables. In concert with the Manager of Patient Financial Services, identify strategies for daily performance improvement, address staff needs, track and report performance and ensure timely billing, follow-up and collections on accounts receivable.
Administrative Laboratory Technician - Sparks, NV Bureau Veritas SAAdministrative Laboratory Technician - Sparks, NVSparks, NV$17–$22 / hourWhile performing the duties of this job, the employee regularly works near explosive material (depending on site) and is regularly exposed to fumes or airborne particles (depending on site). While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or fell objects, tools, or controls; and talk or hear.
NewACCOUNTANT TECHNICIAN 2 State of NevadaACCOUNTANT TECHNICIAN 2Carson City, NV$57,252.96–$84,501.36 / yearResponsible for reconciling payroll for each pay period/month, monitor timesheets, applying approvals and corrections, process payroll deductions and adjustments by deadlines, communicate changes with employees, assist NDOT employees with payroll related questions, prepare ESMT-As, send needed documentation to the Division Human Resource Management (DHRM) for cancelling/re-issuing checks, process health insurance correspondence, monitor payroll emails for tasks and questions, maintain employee housing rent and deductions/refunds, provide clear/effective and polite communication to all NDOT employees and other state entities, and prioritize tasks and maintain a professional working relationship with the team. Graduation from high school and three years of financial records maintenance experience which included duties such as designing, implementing and interpreting narrative and data reports; applying principles of accounting to analyze financial information; preparing entries to accounts; analyzing assets and liabilities and preparing balance sheets; auditing contracts, vouchers and other documents and preparing summary transaction reports; implementing accounting control procedures; and overseeing the work of accounting clerical staff.
Sales Tax Accountant III Brightstar Lottery PLCSales Tax Accountant IIIReno, NV$88,000–$112,000 / yearFrom the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences-powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership. This person will have proven ability to work independently and experience working with other team members across other key functional areas either as an advisor or a business leader; including, legal, finance (operations and reporting), treasury, IT, and business development.
NewStaff Accountant Mohr TalentStaff AccountantSparks, NVThis role offers visibility across multiple departments, hands-on experience with ERP systems, and the chance to contribute to a company that values integrity, teamwork, and operational excellence. Provide backup support for accounts payable and accounts receivable, including invoice processing, vendor reconciliations, billing, payment applications, and customer collections.
NewSales Representative - On Premise Breakthru Beverage Group LLCSales Representative - On PremiseSparks, NVRemotePrepares and delivers professional sales presentations to customers by balancing the company's priorities and customers' needs to include new products, well and back bar placements and resets, drink and wine lists, and promotions. Services accounts by delivering products to customers in extenuating circumstances, handling customer issues and complaints and referring these issues, as appropriate, to management.
Accounting Supervisor MEI Rigging & Crating, LLCAccounting SupervisorSparks, NVWill process account payables and receivables, perform project accounting, job costing, assist and support the General Manager and Regional Accounting Manager with accounting, financial functions and analyses. Position Summary: The Accounting Supervisor will oversee the supervision of the office administrative team and / or the accounting administrative team including managing daily office activities and may assist with certain timecard functions.
NewStaff Accountant Sierra Executive SolutionsStaff AccountantReno, NVBookkeeping and Recordkeeping:Accounts Payable, Accounts Receivable, Payroll support and general ledger journal entries and reconciliationMaintain accurate and up‑to‑date financial records. Project oversight and related communications:Manage and provide guidance on various projects and extended tasks that relate to property management and improvement.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Carson City, NevadaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
NewAssistant General Manager I GMH Communities.Assistant General Manager IReno, NVGMH Communities, Headquartered in Philadelphia, PA, is a dynamic real estate company specializing in the acquisition, development, and management of exceptional living communities throughout the United States. The Assistant General Manager will serve in a critical role of delivering the best beginning-to-end-living experience in the industry and management of the community.
Financial Operations Coordinator Sierra Miles GroupFinancial Operations CoordinatorReno, NevadaYou’ll work with our Customer Success Manager on client billing and with vendors to ensure timely payments. You’ll manage financial operations—reconciling accounts, generating invoices, and coordinating payroll and tax providers.
Office Administrator - Subcontracts Granite Construction IncOffice Administrator - SubcontractsSparks, NVPerform various daily, weekly and monthly administrative functions and process all or some of the following: payroll, accounts payable, accounts receivable, contracts, material billings, equipment reporting, fuel reconciliation, petty cash, purchasing card reconciliation and document control to ensure accuracy and timely completion in accordance with established procedures and compliance with Company policy, General Accepted Accounting Principles and Sarbanes-Oxley requirements. Any unsolicited resumes sent to Granite, including unsolicited resumes sent to a Granite mailing address, fax machine or email address, directly to Granite employees, or to Granites resume database will be considered Granite property.
NewADMINISTRATIVE SERVICES OFFICER 1 State of NevadaADMINISTRATIVE SERVICES OFFICER 1Reno, NV$70,282.08–$104,713.20 / yearBachelors degree from an accredited college or university in business administration, accounting, finance or related field and three years of professional experience including two years of responsibility for major business operations/functions such as grants administration, contract and lease administration, purchasing and warehouse operations, human resources, Information Technology or facilities maintenance and construction; and one year of experience formulating, developing and analyzing program or agency budgets and/or conducting statistical/economic data collection, analysis and research involving the application of advanced statistical, mathematical and economic principles and research modeling. Plan, organize and oversee agency/program accounting functions; develop, implement and revise policies and procedures related to the collection and disbursement of funds; establish and monitor internal control procedures and reporting processes; oversee the development and enhancement of automated systems used to maintain records and generate reports; prepare, review and distribute financial reports to management and external agencies; assist internal and external auditors by providing requested information.
NewCurrent Department Employees: Community Pharmacy Technician - Per Diem Tahoe Forest Health SystemCurrent Department Employees: Community Pharmacy Technician - Per DiemTruckee, CaliforniaManages cash register including troubleshooting credit card vendors, software updates, and accurate cash handling, returns and assists with closing out the register as required. Assists in bookkeeping duties including batching registers nightly, collecting and tracking accounts and Accounts Receivables from customers.
Territory Manager Vestis CorpTerritory ManagerSparks, NVResponsible for Territory service safety and results, including but not limited to, customer retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer satisfaction, route sales and credits. Vestis provides clean and safe uniform services and workplace supplies to a broad range of North American customers from Fortune 500 companies to locally owned small businesses across a broad set of end markets.
NewSalon Outside Sales Representative Sally Beauty Company, Inc.Salon Outside Sales RepresentativeReno, NVEffectively manage all administrative aspects of the role in a timely manner- including but not limited to daily order entry and regular maintenance of customer information and activity for assigned territory in salesforce.com. Striving for continuous improvement while owning personal development and growing digital & social media techniques to generate new customers and foster existing business relationships.
SENIOR ACCOUNTING ASSISTANT State of NevadaSENIOR ACCOUNTING ASSISTANTCarson City, NV$46,207.44–$67,296.24 / yearIncumbents review and reconcile clerical accounting documents prepared by others; provide technical assistance to staff to resolve problems; assist in developing procedures to implement or improve work processes; and develop computer spreadsheets and other data collection processes for the purpose of tracking and organizing accounts related information. Incumbents perform the highest-level clerical accounting work interpreting and applying guidelines and extracting and evaluating account information/data to make decisions and monitor various accounts.
Patient Access Representative - Medical Group Summit Sierra Renown HealthPatient Access Representative - Medical Group Summit SierraReno, NVExplaining and obtaining signatures on admission, clinical and financial forms Collecting accident information Identifying all insurance payer sources Identifying payer order sequence Verifying insurance eligibility Obtaining insurance notification Charge order entry processing Determining estimated cost for services being rendered Identifying and collecting patient financial obligation amounts, i.e. co-payments, co-insurance, deductibles, etc. This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e. patients, patients families, physicians, physician office staff, county and/or governmental agencies, CMS, FMS, etc.
Patient Access Representative - Center C Medical Group Renown HealthPatient Access Representative - Center C Medical GroupReno, NVExplaining and obtaining signatures on admission, clinical and financial forms Collecting accident information Identifying all insurance payer sources Identifying payer order sequence Verifying insurance eligibility Obtaining insurance notification Charge order entry processing Determining estimated cost for services being rendered Identifying and collecting patient financial obligation amounts, i.e. co-payments, co-insurance, deductibles, etc. This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e. patients, patients families, physicians, physician office staff, county and/or governmental agencies, CMS, FMS, etc.
Patient Access Representative Renown HealthPatient Access RepresentativeReno, NVExplaining and obtaining signatures on admission, clinical and financial forms Collecting accident information Identifying all insurance payer sources Identifying payer order sequence Verifying insurance eligibility Obtaining insurance notification Charge order entry processing Determining estimated cost for services being rendered Identifying and collecting patient financial obligation amounts, i.e. co-payments, co-insurance, deductibles, etc. This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e. patients, patients families, physicians, physician office staff, county and/or governmental agencies, CMS, FMS, etc.
Patient Access Representative - The Healthcare Center Renown HealthPatient Access Representative - The Healthcare CenterReno, NVExplaining and obtaining signatures on admission, clinical and financial forms Collecting accident information Identifying all insurance payer sources Identifying payer order sequence Verifying insurance eligibility Obtaining insurance notification Charge order entry processing Determining estimated cost for services being rendered Identifying and collecting patient financial obligation amounts, i.e. co-payments, co-insurance, deductibles, etc. This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e. patients, patients families, physicians, physician office staff, county and/or governmental agencies, CMS, FMS, etc.
Patient Access Representative - UNR Primary Care-Moana Renown HealthPatient Access Representative - UNR Primary Care-MoanaReno, NVExplaining and obtaining signatures on admission, clinical and financial forms Collecting accident information Identifying all insurance payer sources Identifying payer order sequence Verifying insurance eligibility Obtaining insurance notification Charge order entry processing Determining estimated cost for services being rendered Identifying and collecting patient financial obligation amounts, i.e. co-payments, co-insurance, deductibles, etc. This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e. patients, patients families, physicians, physician office staff, county and/or governmental agencies, CMS, FMS, etc.