- Cardinal Health (Dover, DE)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Finance & Accounting (Lewes, DE)
- …credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research ... Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is...and submit customer invoices, post remittances to customer accounts , monitor AR aging accounts… more
- Cardinal Health (Dover, DE)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Agile Cold Storage (Claymont, DE)
- …will have a minimum of 3 years of experience in billing or accounts receivable within a fast-paced environment. Key Responsibilities: + Prepare, review, ... will be responsible for managing all aspects of customer billing, including preparing invoices, reconciling accounts ,...Qualifications: + Minimum of three (3) years billing or accounts receivable experience, preferably in logistics or… more
- Oracle (Dover, DE)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Conifer Realty LLC (Mays Landing, NJ)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... ensure timely leasing and recertifying of applicants/residents. + Provide excellent customer service to residents and resident organizations; respond timely and… more
- Highmark Health (Dover, DE)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Dover, DE)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more