- UPMC (Pittsburgh, PA)
- …electronic calculators and office equipment is needed. + Must be multi-disciplined in billing , collections , denials, credit balances and/or the various ... assigned book of business by ensuring the timeliness and accuracy of billing , collections , contractual postings, payments and adjustments of accounts based… more
- Eversource Energy (Windsor, CT)
- …_Technical Knowledge/Skill:_ + Knowledge of or ability to acquire knowledge of Billing , Credit and Collections and internal management portal ... The Credit Business Change Support Consultant would interface between Credit and Collections business operations and multiple organizations within Eversource… more
- Robert Half Finance & Accounting (Houston, TX)
- …is highly preferred. * Oversee the entire process of accounts receivable, including billing , credit , collections , and cash applications. * Prepare and ... in industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …to enhance business performance and drive process improvements + Reviews the entire collections and credit risk lifecycle to help ensure a continuous and ... & segmentation, net present value and forecasting to optimize billing and collections strategies + Proposes and...using data to build strategies in areas such as collections analytics, credit risk, marketing analytics, customer… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a AR Billing and Collections Clerk with current or previous legal industry experience to join our Client's team in New York, New ... York. The role involves maintaining customer records, billing and collections . This job provides an...who have a knack for account reconciliation and legal billing . Responsibilities: * Maintaining accurate customer credit … more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the medical industry, is in need for two Medical Billing / Collections Specialist to join their team on a long-term contract! This is in ... and claims efficiently and accurately. * Handling patient collections , explaining the billing process to patients...a high volume of work and maintaining accurate customer credit records. * Utilizing Accounting Software Systems, such as… more
- Robert Half Accountemps (Portsmouth, NH)
- …We are offering a short-term contract employment opportunity for a Medical Billing /Claims/ Collections specialist in Portsmouth, New Hampshire. This role is based ... efficiently and accurately * Maintain precise records of customer credit and billing information * Resolve customer...and Billing * Comprehensive understanding of medical billing and collections processes * Ability to… more
- Teva Pharmaceuticals (Weston, FL)
- …Accounting Policies and Standard Operating Procedures to support business needs in the billing , credit , collections and cash application areas. * Interact ... risk exposure and to govern the performance of the Credit & Collections staff. This position will...with external customers, managers and business owners to resolve billing issues and customer service complaints. Some interactions may… more
- Robert Half Finance & Accounting (Des Moines, IA)
- … Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection, Cash Collections , ... write-offs * Assisting in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills including but not… more
- BrightSpring Health Services (Englewood, CO)
- …maintains compliance with company policies and all applicable laws and regulations regarding billing , collections , credit balances, banking , and the ... activities related to the tracking and resolving of Amerita's credit balances, processing incoming/outgoing correspondence, medical records , payer/patient refunds,… more
- Midwest Goods Inc. (Bensenville, IL)
- …Period Job Summary: Midwest Goods Inc. is seeking a highly skilled and detail-oriented Credit and Collections Manager to oversee and manage all aspects of ... credit , receivables, and collections . This role is...Collaborate closely with internal departments to resolve payment and billing issues. + Work with the sales team to… more
- Synergy Healthcare Solutions (FL)
- …USA | Hourly | Synergy Healthcare Services - Remote | Full Time **A/R Billing and Collections Specialist - Medicaid (Florida)** **Perks and Benefits** + **Pay ... clothing, etc.) and pay over time. Zero interest, no credit check, no hidden fees. + **Access to online...office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. + Must… more
- TEKsystems (Fort Collins, CO)
- TEKsystems is hiring for an entry level medical billing / collections position. Please apply if you have recently obtained your billing /coding certificate OR ... and thorough demeanor * Receive and respond to patient billing inquires via phone, e-mail, voicemail, or other communication...prior or upcoming appointments/dates of service * Take patient credit card payments, process them via credit … more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Credit & Collections Supervisor Date: Nov 2, 2024 Location: Bedford, NH, US, 03110 + Compensation: $73,000 - $90,000 (Dependent on experience) Why Join Coke ... that begins with our diverse workforce. Job Description The Credit & Collections Supervisor is responsible for...position is to provide research and analysis of customer billing and collection escalations, review creditworthiness of new and… more
- Robert Half Accountemps (Fort Worth, TX)
- Description We are looking for a diligent Credit / Collections Supervisor/Manager to join our team in the Energy/Natural Resources industry, based in Fort Worth, ... offers a short term contract employment opportunity. As a Credit / Collections Supervisor/Manager, you will be responsible for...Experience in managing Accounts Receivable (AR) * Knowledge of Billing Functions * Ability to handle Cash Activity *… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are seeking a Credit / Collections Supervisor/Manager to join our team in Midland, Texas. This role primarily involves overseeing the processing of ... ensure they are accurate * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts and take appropriate action… more
- Robert Half Finance & Accounting (Taunton, MA)
- Description We are offering an exciting opportunity for a Director of Credit and Collections to join our team in the manufacturing industry, located in Taunton, ... management process for a leading consumer products company, and your expertise in credit and collections management, coupled with self-management skills, will be… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are looking for a Credit / Collections Supervisor/Manager to join our team based in Union City, California. This role involves leading and managing ... the Credit & Collections staff, developing and implementing...Proficiency in handling Accounts Receivable (AR) * Experience with Billing Functions * Ability to manage Cash Activity *… more
- Robert Half Finance & Accounting (Pompano Beach, FL)
- Description We are seeking a Credit / Collections Supervisor/Manager to join our team in the manufacturing industry, based in Pompano Beach, Florida. Your role ... high level of customer satisfaction. * Oversee accounting functions related to credit and collections , ensuring accuracy and compliance with financial… more
- PSSI (Atlanta, GA)
- …detail-oriented and motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will ensure the financial ... the communities we serve. **WHAT YOU WILL DO:** The Credit and Collections Analyst will review a...resolve customer issues **WHAT WE PREFER YOU HAVE:** + Billing /accounts receivable experience preferred. **OUR ENVIRONMENT:** This is a… more
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