• Principal Product Owner - Credit Card…

    Discover (Riverwoods, IL)
    …a brighter financial future with Discover. **Job Description:** **What You'll Do** The US Credit Card Billing Disputes Product Owner will be responsible for the ... working in an Agile environment and lean methodology + 5-6 years of Credit Operations industry experience in Business Analyst, Product Owner, and/or Product Manager… more
    Discover (10/19/24)
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  • Billing & Credit Specialist

    OGE Energy Corp. (Oklahoma City, OK)
    Billing & Credit Specialist Requisition ID: 1384 Job Category: Administration / Clerical Location: Oklahoma City, OK, US, 73129 Job Description: **JOB ... INFORMATION** Job Title: Billing & Credit Specialist Associate Job Code: 128652 Grade: Non Exempt 33 **JOB SUMMARY** Responsible for a variety of tasks that… more
    OGE Energy Corp. (10/31/24)
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  • Portal Billing and Credit Lead

    Robert Half Finance & Accounting (Houston, TX)
    Description Our client is seeking to permanent a highly-efficient Senior Billing Lead (Must have PORTAL invoicing and Credit experience. The ideal candidate will ... invoicing to payment collection and trade references confirmation. Responsibilities for Senior Billing (Portal invoicing) with Credit 1. Oversee a high-volume … more
    Robert Half Finance & Accounting (10/12/24)
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  • Physician Billing Manager - Kaisjp

    Randstad US (Wailuku, HI)
    …of all federal, state, and local regulations relating to extension of credit , billing and allowable follow-up procedures, and all reimbursement procedures ... of all federal, state, and local regulations relating to extension of credit , billing and allowable follow-up procedures, and all reimbursement procedures… more
    Randstad US (10/16/24)
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  • Hybrid Billing Manager

    TEKsystems (Wailuku, HI)
    …of all federal, state, and local regulations relating to extension of credit , billing and allowable follow-up procedures, and all reimbursement procedures ... Billing Manager Pay:$30 - $35 HR Shift 7:00am...* Establishes and collaborates with others to enforce all credit and collection policies at all clinics and business… more
    TEKsystems (10/25/24)
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  • Medical Billing /Claims/Collections

    Robert Half Accountemps (Portsmouth, NH)
    …Process customer applications efficiently and accurately * Maintain precise records of customer credit and billing information * Resolve customer inquiries in a ... We are offering a short-term contract employment opportunity for a Medical Billing /Claims/Collections specialist in Portsmouth, New Hampshire. This role is based in… more
    Robert Half Accountemps (10/29/24)
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  • Banking Services Operations Associate III…

    M&T Bank (Millsboro, DE)
    …laws and regulations, such as the Fair Credit Reporting Act (FCRA), Fair Credit Billing Act (FCBA) and Consumer Data Industry Association (CDIA) guidance and ... **Overview:** Responds to incoming credit bureau disputes on one product type (Mortgage...product type (Mortgage or Consumer Lending) received from the credit reporting agencies or directly from the customer, while… more
    M&T Bank (08/16/24)
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  • Billing Analyst

    Robert Half Accountemps (Southfield, MI)
    …with customer invoicing, and maintaining general accounting knowledge. Your expertise in SAP, Billing , Credit Analysis, and MS Excel will be highly utilized. ... software for efficient billing operations * Demonstrated experience in billing and credit analysis to ensure accuracy and timeliness of invoices * Proficient… more
    Robert Half Accountemps (10/31/24)
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  • Billing Coordinator

    Veolia North America (North Salt Lake, UT)
    …invoices for fixed fee and variable components timely and accurately + Processes credit memos and billing adjustments where applicable + Reconciles related ... position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in … more
    Veolia North America (09/21/24)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
    Chadwell Supply (10/25/24)
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  • Sr. Credit and Collections Clerk

    Robert Half Finance & Accounting (Newington, NH)
    …track and record transactions * Carry out various accounting functions related to credit processing * Perform billing functions as required * Deliver excellent ... Excel * Understanding of Accounting Functions * Knowledge of Billing Functions * Experience in Credit and...Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes *… more
    Robert Half Finance & Accounting (10/03/24)
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  • Credit Business Change Support Consultant…

    Eversource Energy (Windsor, CT)
    …_Technical Knowledge/Skill:_ + Knowledge of or ability to acquire knowledge of Billing , Credit and Collections and internal management portal systems\. + ... The Credit Business Change Support Consultant would interface between Credit and Collections business operations and multiple organizations within Eversource… more
    Eversource Energy (11/02/24)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    …Primary Objective: The Credit & Collections Analyst enforces the company's credit , collection, and billing policies and procedures by strategically working ... **IAS is recruiting Credit & Collection Analyst I, II, or Senior...construed as exclusive or all-inclusive. + Owning the IAS credit policy and working with all IAS locations to… more
    Innovative Ag Services (10/24/24)
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  • Billing Specialist - Accounts Receivable

    Aero (Phoenix, AZ)
    …and record amounts due for items purchased or services rendered. + Prepare billing documents, credit forms and other related documents using computer software. ... or the shipment of goods. + Verify accuracy of billing data and revise any errors. + Prepare itemized...a minimum of 2+ years of experience in contract billing accounting functions + High level of aptitude with… more
    Aero (08/30/24)
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  • Revenue Cycle Representative - Physician Insurance…

    UNC Health Care (Chapel Hill, NC)
    …of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of ... no response from payors, and/or claim denials. + Works physician claims ("professional billing "). + Maintains A/R at acceptable aging levels by prompt follow-up of… more
    UNC Health Care (10/24/24)
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  • Senior Credit Analyst

    Church & Dwight Co., Inc. (Ewing, NJ)
    …Data Integrity: + Maintain accuracy of customer account data, including billing addresses, credit limits, and payment terms. Cross-Functional Collaboration: ... Hybrid (Ewing, NJ / Home Office) Role Summary The Credit Analyst plays a pivotal role in driving the...growth and profitability. This is achieved by setting customer credit lines that balance sales requirements with the mitigation… more
    Church & Dwight Co., Inc. (10/03/24)
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  • Billing Representative

    Evertec Group, LLC (PR)
    …your responsibilities will be: * Billing and Invoicing: Prepare and process billing invoices, and credit memos accurately and in a timely manner. ... Billing Representative ​ Operations & Technology ​ Puerto...Review and verify billing data for completeness, accuracy, and compliance with established… more
    Evertec Group, LLC (11/02/24)
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  • Billing Specialist 1

    Origami Brain Injury Rehabilitation Center (Mason, MI)
    …questions and EHR documentation. + Communicate account activity and concerns with the billing team. + Process credit card payments for accounts receivable. ... We are growing! Join the Origami team as a Billing Specialist, where you'll play an important role in...effective communication with our funding sources. Working under the Billing Supervisor and leadership of the Business Office Manager,… more
    Origami Brain Injury Rehabilitation Center (10/27/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will ... thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who...Proficient in Microsoft Office Suite * Strong understanding of billing and collections * Excellent negotiation skills For more… more
    Robert Half Finance & Accounting (08/09/24)
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  • Credit Analyst

    Robert Half Finance & Accounting (Milwaukee, WI)
    …pursuant to company credit policy, consulting with or escalating to the Credit Manager when necessary + Resolve billing discrepancies; review and approve ... a Milwaukee area client with the recruiting for a Credit Analyst to join their team. This position is...customer service oriented and has 3+ years of prior credit management experience. Growth opportunity to supervise. This is… more
    Robert Half Finance & Accounting (10/07/24)
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