- Caris Life Sciences (Phoenix, AZ)
- …+ Collect and review all patient insurance information needed to complete the billing , collections , appeal, and/or cash processes + Demonstrate a balance of ... **Position Summary** The Billing Department is at the center and forefront...final resolution, and reduce delinquent accounts to achieve maximum collections from all sources. **Required Training** + All job… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …booking journals during month-end close. This role will be the champion of A/R billing and collections for all the Global Data Centers Americas companies, ... thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client... Level 2 will be responsible for leading client collections , customer contract maintenance, entering customer and vendor invoices… more
- Aston Carter (Phoenix, AZ)
- Job Title: Collections SpecialistJob Description This individual will provide support and coordination to the billing function of our Accounts Receivable team. ... Essential Skills + Experience with collecting on large accounts. + Accounts receivable collections . + B2B collections experience. + Customer service skills. +… more
- Aston Carter (Phoenix, AZ)
- Job Title: Collections AnalystJob Description This individual will provide support and coordination to the billing function of our Accounts Receivable team. The ... with collecting on large accounts + Accounts receivable experience + B2B collections experience + Customer service skills + Ability to multitask + Comfortable… more
- Option Care Health (Phoenix, AZ)
- …parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. **Job ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
- Chadwell Supply (Phoenix, AZ)
- …2020, 2021, 2022, 2023 and 2024! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, ... billing , discrepancies, collecting past due invoices, resolving payment applications...a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable, or property management experience.… more