- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent… more
- Aston Carter (Rocky Hill, CT)
- Job Title: Accounts Receivable - Billing / Collections Specialist Job Description We are seeking a motivated and detail-oriented AR/Billing & Collections ... Specialist to support our Service Department. This role involves...orders within the COINS ERP software database. + Monitor accounts receivable aging reports using provided tools… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... Shift / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex… more
- EMCOR Group (Rocky Hill, CT)
- …projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact ... candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the...Billing & Collections Specialist .The Billing & Collections Specialist supports the entire Service Department by performing a… more
