- EMCOR Group (Rocky Hill, CT)
- …operate facilities for a full spectrum of clients. **Job Title:** Accounts Receivable & Billing Specialist **Job Summary:** Tucker Mechanical, Inc. is ... seeking a qualified candidate to fill the role of Accounts Receivable & Billing Specialist for our company. This position will be reporting directly to… more
- Astrix Technology (New Haven, CT)
- Accounts Receivable Specialist Contracts/Outsourcing New Haven, CT, US Pay Rate Low: 26.44 | Pay Rate High: 26.44 + Added - 05/09/2024 Apply for Job Our top ... assigned portfolio and initiates collection action by contacting each account . Timely and accurate updating of collection notes and...of Billing and Collections procedures tied to Accounts Receivable . + Strong attention to detail.… more
- Thermo King Northeast (New Britain, CT)
- Accounts Receivable Specialist Department: DeVivo Companies Location: New Britain, CT START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3229602&source=3229602-CJB-0) We are searching for an Accounts Receivable Specialist to join… more
- Trinity Health (Hartford, CT)
- …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred +… more
- TEKsystems (Farmington, CT)
- …, Revenue cycle, Remittance, Receivables, Office applications, reimbursement, medical claims, billing , AR, accounts receivable , medical collections, icd-10, ... Billing ,Hospital billing ,Revenue cycle,Remittance,Receivables,Office applications,reimbursement,medical claims, billing ,AR, accounts receivable ,medical collections,icd-10,psychiatry,Psychiatric Additional… more
- WSP USA (Glastonbury, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- WSP USA (Glastonbury, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more