- Covenant Health (Lubbock, TX)
- …Office Director and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring ... individual identifies functional issues and reports them to the appropriate leader. Associate Billing and Collection Representatives are responsible for all … more
- Spectrum Billing Solutions (Skokie, IL)
- …| Reimbursement Specialist | Billing /Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | ... billing metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all aspects of Revenue Cycle Management +… more
- Everon (Irving, TX)
- …system industry. + At least one year of related experience in accounts receivable, billing or collections . + Associate 's degree (AA) or equivalent from ... two-year college or technical school preferred; or equivalent + combination of education and experience. **Certificates, Licenses, Registrations:** + None required. ADT Commercial LLC is an Equal Employment Opportunity (EEO) employer. We are committed to… more
- Everon (Irving, TX)
- …control system industry. + At least one years related experience in accounts receivable, billing or collections . + Associate 's degree (A. A.) or equivalent ... perform this job successfully, the **_National Account Support Sr Billing Analyst_** may be expected to perform some or...MasterMind daily for National Account customers and ensure proper billing of these jobs. + Updates new account information,… more
- Covenant Health (Lubbock, TX)
- **Description** This is a combined posting for Associate Billing and Collections Representative, Billing and Collections Representative and Senior ... and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct… more
- ICP Group (Tampa, FL)
- …qualifications: + Prior experience in credit and collections , cash applications or billing . + Associate degree in finance or accounting, preferred but not ... Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part...go on credit hold. + Collaborate with the sales, billing , customer service and cash applications teams to set… more
- Controlled Contamination Services LLC (Addison, TX)
- …those industries that impact the world. Job Overview We are seeking an experienced Billing and Collections Coordinator with a strong attention to detail. The ... Portal Management: Oversee customer portals such as Service Channel, Ariba, etc., for billing and collections . Ensure customers have access to relevant … more
- Genesis Healthcare (Philadelphia, PA)
- …Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with the ... accounts for Estate, Probate or Bankruptcy changes to designee. SHARESPC2 Qualifications: * Associate 's Degree or 2 years or more of Accounts Receivable experience is… more
- KONE, Inc (Costa Mesa, CA)
- **_Credit Collections Associate_** _KONE, founded in 1910, is one of the largest, award-winning elevator companies in the world and our offering for employees is as ... want to hear from you. **OVERVIEW** As **Credit Collection Associate ** , you will be responsible for the credit...payments are being received. + Assist frontline with resolving billing disputes and ensure that actions are identified and… more
- Ryder System (Columbus, OH)
- …by partnering with the customer key decision makers. Customer support for billing issues, dispute resolution and payment resolution to reduce bad debt risk. ... receivables advocate for the Ryder E Commerce/Whiplash division + Manage collections , resolve customer disputes and support for analysis and customer feedback.… more
- JS Held LLC (Jericho, NY)
- …supporting a collections team or similar role + Knowledge of billing procedures and collection techniques + Working knowledge of MS Office, databases, and ... The Team and Job Summary We are seeking a Collections Administrator - Portals to join our Finance team...process improvement initiatives is a plus. Preferred Qualifications + Associate 's degree in accounting, Finance, or related field. +… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for a Collections Specialist to join our client's team! The Collections Specialist will be responsible for managing and ... conversations with tact and professionalism. The ideal candidate will have experience in collections , a strong attention to detail, and the ability to work both… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... the time. **Education and Experience** + Technical certification or associate degree may be required in some areas. Generally...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- HD Supply (Jacksonville, FL)
- …variety of collection functions. Verify, research, and resolve issues regarding billing and posting variances. Provide oversight for day-to-day activities of the ... the time. **Education and Experience** + Technical certification or associate degree may be required in some areas. Generally...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Hartford HealthCare (Newington, CT)
- …*Key Areas of Responsibility* 1. Responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory ... . Minimal: High school diploma or GED . Preferred: Associate 's degree in health care administration, business management or...or finance. *Experience* . Minimal: 2 -4 years medical billing and/or accounts receivables experience in a facility or… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- HD Supply (Santee, CA)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Fox Rothschild LLP (Warrington, PA)
- …As a member of the Accounting Department, the Collections /Client Relations Coordinator performs collection activities associated with outstanding/delinquent ... accounts, particularly for delinquent receivables. + Provide guidance to Collections /Client Relations Assistants for all related matters. + Proactively identifies… more
- Sevita (Ann Arbor, MI)
- …for the people we serve and for our employees. **Accounts Receivable Collections Specialist** Do you have experience in Accounts Receivable/ Collections and ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...without a payer response once past 30 days from billing + Work credit balances on the aging and… more
- Nuvance Health (Poughkeepsie, NY)
- …and the support of a thorough orientation program. ** ** *Purpose:*The Credit/ Collections Specialist performs office-based duties related to the timely submission of ... Follow up and communication with Collection Agency(s) regarding payments. * Medicaid billing , including printing mailing, transmission and follow up of claims for… more
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