- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Global, manufacturer seeks a sharp, AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... distribute monthly delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on all ... with high accuracy Qualifications: . College degree preferred. . 1-2 years account billing , collections , and account resolution experience preferred . 2 Years… more
- Robert Half Accountemps (Atlanta, GA)
- …industry best practices and legal requirements to ensure effective and compliant collections processes * Offer exceptional service and support to customers, ... Description We are looking for a Business to Consumer Collections Specialist to join our team in Atlanta, Georgia....and customers to resolve disputes or discrepancies favorably * Document all communications and collection efforts in the system… more
- Robert Half Accountemps (Layton, UT)
- …up on overdue accounts. + Negotiate payment arrangements with customers and resolve billing issues or disputes. + Document all communication with clients in ... Overview: We are looking for a skilled and detail-oriented Collections Specialist to join our team. The ideal candidate...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Accountemps (Philadelphia, PA)
- …Robert Half is offering a career building opportunity for a Collections Representative in the Healthcare/NHS industry, located in Philadelphia, Pennsylvania. As ... a Collections Representative, you will work on ensuring the correct...via telephone, letter, fax, or email as necessary and document all actions taken to resolve accounts. * Review… more
- Robert Half Office Team (Falls Church, VA)
- …and final document preparation * Employ your customer service and collections skills to enhance operations. Requirements * Minimum of 1+ years of experience ... Description We are offering a contract position for a Collections Assistant in Falls Church, Virginia. This role is...experience working with invoices and process invoices and handling billing issues * 3+ years working in a customer… more
- Robert Half Accountemps (Ansonia, CT)
- Description We are offering a short-term contract employment opportunity for a Collections Specialist in Ansoinia, Connecticut. This role functions in the finance ... cooperation in all interactions with internal and external customers. * Leverage collections tools to locate and resolve delinquency issues. * Ensure compliance with… more
- Robert Half Accountemps (San Marcos, CA)
- …via phone and email to resolve outstanding payments and ensure timely collections . + Investigate and resolve billing discrepancies by collaborating with ... customers and internal departments. + Document all communication and updates related to ...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Community Health Systems (Sarasota, FL)
- …or a related field preferred + 0-2 years of experience in medical collections , accounts receivable, billing , or healthcare revenue cycle operations required + ... **Job Summary** The Collections Specialist I is responsible for performing collection...of account activity, and adherence to applicable regulations to support revenue cycle operations. **Essential Functions** + Performs follow-up… more
- Crown Equipment Corporation (New Knoxville, OH)
- Collections Supervisor - Crown Credit Location: New Knoxville, OH, US, 45871 **Company Description:** Crown Equipment Corporation is a leading innovator in ... (not only for their own responsibilities but for backup support as well) and seek out ways to advance...with customers to ensure assigned accounts are kept current. Document collection efforts within the software system, so others… more
- Southland Industries (Dulles, VA)
- …and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also engage in collections activities. Set ... with the collections team to address past-due accounts and resolve billing issues promptly. + Review and process new maintenance agreements for customers,… more
- TAD PGS, Inc. (Columbia, MD)
- …arise , focusing on non-routine transactions. + Coordinate with Government Specialists on collections of outstanding receivables. + Provide support to the Lease ... We have an outstanding career opportunity for aLease and Billing Administration Managerto join a leading Company located in...controls for Rental Revenue and Expense Recoveries and Rent Collections and Cash Receipts. + Manage new and amended… more
- Immediate Mailing Services (Liverpool, NY)
- …hours, 8:30 am- 5:00 pm, with the flexibility to handle escalations such as urgent billing issues or support during peak times like month-end close or annual ... role, you will not only ensure accurate and timely billing processes, maintain customer accounts, and manage collections...health, safety, or others. The requirements listed in this document are the minimum levels of knowledge, skills, or… more
- Landpoint (Fort Worth, TX)
- …billing specialist or in a similar role. + Strong understanding of billing processes, accounts receivable, and collections . + Proficiency in accounting ... Job Title: Billing Specialist Department: Accounting and Financial Reports To:...issues, ensuring smooth coordination across teams. + Documentation: Accurately document discussions and decisions made during designated meetings related… more
- HCA Healthcare (Brentwood, TN)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... join an organization that invests in you as a Document Management Assistant? At Parallon, you come first. HCA...has committed up to $300 million in programs to support our incredible team members over the course of… more
- Robert Half Legal (Orange, CA)
- …documents, and assisting with case management throughout the process. Key Responsibilities: Collections Support : Assist in managing the collections process ... Client Billing and Documentation: Assist with invoicing clients for collections -related services and ensure that records of all communications, filings, and… more
- State of Colorado (Aurora, CO)
- …service using a calm, professional demeanor to timely answer all student collections and billing questions. Contacts students with delinquent accounts by ... position manages the delinquent accounts of the College, remits to contracted collections agency, enter updates as needed in Banner and collection agency systems.… more
- UNC Health Care (Morrisville, NC)
- …pre-service with prior authorizations and insurance verification to post-service with billing , follow-up and collections . Requires substantial knowledge of all ... experience in Hospital or Physician Insurance related activities (Authorization, Billing , Follow-Up, Call-Center, or Collections ). **Knowledge/Skills/and Abilities… more
- Johns Hopkins University (Baltimore, MD)
- …the clinical practice finances of the Department. Review departmental clinical collections to determine appropriate reimbursement. Develop appropriate billing ... the clinical practice finances of the Department. Review departmental clinical collections to determine appropriate reimbursement. Develop appropriate billing … more
- Cedars-Sinai (Torrance, CA)
- …Under general supervision and following established practices, policies, and guidelines, outpatient billing and collections support , performing duties which ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more