• Accounts Receivable /Project…

    Manafort Brothers Incorporated (Plainville, CT)
    …+ HOME (https://www.manafort.com) + Accounts Receivable /Project Compliance Associate Accounts Receivable /Project Compliance AssociateAug 27, 2024 ... Accounts Receivable /Project Compliance Associate ...Duties include responsibility for all affiliate company billings and collections as well as the completion and tracking of… more
    Manafort Brothers Incorporated (10/05/24)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Bloomfield, CT)
    …surgery center or related field with core duties related to medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... Ideally two or more years' experience working specifically into medical insurance collections , billing, accounts receivable , A/R, collecting payments,… more
    Surgery Care Affiliates (09/21/24)
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  • Credit & Collections Spec

    Sharecare, Inc. (Hartford, CT)
    …**:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a business-related ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare, Inc. (10/05/24)
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  • Collections Specialist / PA Third Party…

    Hartford HealthCare (Newington, CT)
    …matters. And this is *your moment.* **Job:** **Finance / Patient Accounts * **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / ... and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for...Areas of Responsibility* 1. Responsible for the timely cash collections of insurance payments for approximately $550 million in… more
    Hartford HealthCare (07/23/24)
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  • Construction Bookkeeper

    Kelly Services (Plainville, CT)
    …Type:** Full-Time, contract to hire **Key Responsibilities:** + Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and ... up with clients to ensure timely payments. + Reconcile accounts receivable ledger to ensure all payments...+ Assist in the preparation of reports related to accounts payable metrics and performance. **Qualifications:** + Associate more
    Kelly Services (09/25/24)
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  • General Manager-School Nutrition

    Whitsons Culinary Group (Hartford, CT)
    …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... basis including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering the client… more
    Whitsons Culinary Group (10/04/24)
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