• Accounts Receivable Payment

    Hart Medical Equipment (Grand Blanc, MI)
    …daily and at month end. + Keep management informed of changes that affect accounts receivable . + Works with other departments to troubleshoot and resolve ... EOE SUMMARY: Records financial transactions and adjustments to customers' accounts to maintain account accuracy by performing...accounts receivable problems. + Informs management of… more
    Hart Medical Equipment (09/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Auburn Hills, MI)
    Description We are in search of an Accounts Receivable Specialist to join our team in the automotive industry, based in Auburn Hills, Michigan. The role ... using Microsoft Excel * Send out invoice copies and payment histories as required * Post and clear payments...and when needed * Utilize skills in Microsoft Excel, Accounts Receivable (AR), Cash Applications, Automotive Industry,… more
    Robert Half Accountemps (09/13/24)
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  • B2B Collections Specialist

    Kelly Services (Novi, MI)
    payment promises and pertinent account details; schedules follow-up communication with account holder. + Monitors accounts receivable and cash receipt ... **B2B Collections Specialist opening in Novi, MI** **Interested? Apply now!**...+ Requests and pursues payment on delinquent accounts via communication with account holder. +… more
    Kelly Services (09/24/24)
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  • Patient Pay Specialist (Collections)

    Hart Medical Equipment (Grand Blanc, MI)
    …via incoming calls, chat or email. Serves as troubleshooter for patient pay account receivable problems and as back-up troubleshooter for complete system. . ... Patient Pay Specialist Status: Full Time Hours: 9 am to...well as keeping management informed of changes that affects accounts receivable . . Other duties as requested… more
    Hart Medical Equipment (09/28/24)
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  • Cash Application Specialist

    Robert Half Accountemps (Southfield, MI)
    …work back to the US, ending outsourcing to Poland * Utilize skills in Accounts Receivable (AR), Automated Clearing House (ACH), Cash Applications, Wire Transfer, ... contract to hire employment opportunity for a Cash Application Specialist in the automotive industry. This role is based...year experience in the Automotive industry * Proficiency in Accounts Receivable (AR) * Familiarity with Automated… more
    Robert Half Accountemps (10/02/24)
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  • Medical Billing Specialist II/Full Time

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...Information + Organization: Corporate Services + Department: CBO - Payment Application + Shift: Day Job + Union Code:… more
    Henry Ford Health System (09/26/24)
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