• Billing and Collections

    HomeSafe Alliance (Annapolis, MD)
    **Title:** Billing and Collections Specialist **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military ... an SCA position** . HomeSafe Alliance is seeking a highly organized Billing & Collections Specialist to support our Accounts Receivable department. They will… more
    HomeSafe Alliance (12/25/24)
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  • Associate Billing & Collections

    Globus Medical, Inc. (Columbia, MD)
    …+ Comply with all applicable company policies and procedures + Open all mail received + Receives payment and/or credits or denials that pertain to patient accounts ... and sorts them accordingly + Run credit cards + Deliver miscellaneous mail to appropriate departments + Payment research + Download electronic payments on a daily basis + Maintains daily reports, such as the Payment Posting Report, daily deposit report and… more
    Globus Medical, Inc. (11/12/24)
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  • Collections Specialist

    ABC Imaging (Alexandria, VA)
    …that customers are contacted on a regular basis. Records all activity in the collections system + Partners with Billing , Cash Application, Sales, and field ... Shanghai. One Stop Solution. POSITION SUMMARY: Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections more
    ABC Imaging (12/06/24)
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  • Billing Specialist

    Planet Technologies (Gaithersburg, MD)
    …is looking for a highly motivated individual to join our growing team as a Billing Specialist . In this role, you will be supporting impactful projects that ... work harmoniously in a team environment. Essentials + 3+ years of experience as billing specialist utilizing automated billing software. + 3+Years of… more
    Planet Technologies (12/17/24)
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  • Reimbursement Specialist - Medical…

    Maxim Healthcare Services (Columbia, MD)
    …or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and ... Maxim Healthcare Services is hiring for a Reimbursement Specialist who will serve as liaisons between office...include reviewing office sales for appropriate documentation, generating and billing claims and invoices, and follow up on unpaid… more
    Maxim Healthcare Services (12/06/24)
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  • E- Billing Coordinator

    Dentons US LLP (Washington, DC)
    … Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. + Work with Collections Team to solidify proactive follow-up ... E- Billing Coordinator Washington DC, DC, USNew York, NY,...with the application process, please call our Talent Acquisition Specialist at +1 314 259 5898 or contact us… more
    Dentons US LLP (12/19/24)
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  • Collection Specialist

    Johns Hopkins University (Middle River, MD)
    …to join the production unit team. This person will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as ... Identifies and informs management of systems or operational issues affecting collections , reimbursement and/or day in accounts receivable. + Processes third-party… more
    Johns Hopkins University (12/11/24)
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  • Accounts Receivable Specialist - VarcoMac

    VarcoMac LLC (Odenton, MD)
    Accounts Receivable Specialist - VarcoMac VarcoMac, 1360 Blair Drive, Odenton, Maryland, United States of AmericaReq #1819 Tuesday, October 22, 2024 **VarcoMac, a ... in project management, entrepreneurship, leadership, and life. **Accounts Receivable Specialist ** **Responsibilities:** + Manage the entire accounts receivable process,… more
    VarcoMac LLC (10/23/24)
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  • Insurance Verification Specialist

    Kennedy Krieger Institute (Baltimore, MD)
    …to facilitate the verification of the unique patient identifiers for clinical purposes, billing and collections process, and compliance with state and federal ... **Overview** The **Insurance Verification Specialist I (IVS I)** will obtain, clarify, and confirm outpatient benefits, ensuring maximum and prompt payment of… more
    Kennedy Krieger Institute (11/08/24)
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  • DAI Financial Analyst (O2C)

    Koniag Government Services (Alexandria, VA)
    …receivable management. + Strong understanding of O2C processes, including invoicing, billing , collections , and revenue recognition within the DAI system. ... Government Services company, is seeking an experienced DAI Financial Analyst (O2C Specialist ) with an active Secret Clearance to support **KDS** and our government… more
    Koniag Government Services (12/27/24)
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  • Principal Functional Oracle Analyst

    CoStar Realty Information, Inc. (Washington, DC)
    …payable, accounts receivable, cash and asset management, client contracts and billing , and revenue recognition. The Principal Functional Oracle Analyst is ... leadership in the implementation of Oracle Order-to-Cash (OTC) including A/R and Advanced Collections + Lead project team members as well as share your individual… more
    CoStar Realty Information, Inc. (11/05/24)
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