• Collections Specialist

    American Pest (Fulton, MD)
    …The Collections Specialist for American Pest works closely with the accounts r eceivable ( AR ) team and collaborates with other departments to ensure ... you! We are currently seeking a friendly, helpful, detail-focused Collections Specialist to join our team. This...past expiring credit cards, provide outstanding customer service regarding collections issues, and work with the AR more
    American Pest (01/07/25)
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  • Collections Specialist

    Jensen Hughes Inc. (Baltimore, MD)
    …with Clients, Project Managers, and Project Financial Accountants to resolve outstanding accounts receivable ( AR ) issues. This role offers flexibility, ... Collections Specialist Atlanta, Georgia, United States...available across the United States. **Responsibilities** + Reduce aged accounts receivables and lower DSO within an assigned portfolio.… more
    Jensen Hughes Inc. (01/18/25)
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  • Medical Collections Specialist

    Robert Half Accountemps (Glen Burnie, MD)
    …* Proficiency with Accounting Software Systems is required. * Ability to handle Accounts Receivable ( AR ) efficiently. * Experience in Appeals and ... are offering a long-term contract to hire employment opportunity for a Medical Collections Specialist in the healthcare industry, based in GLEN BURNIE, Maryland,… more
    Robert Half Accountemps (01/09/25)
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  • Collections Specialist

    Robert Half Accountemps (Savage, MD)
    Collections Specialist . In this role, you will be expected to manage accounts receivable and collections processes for our team. The position involves ... * Minimum of 2 years of experience as a Collections Specialist or in a similar role.... or in a similar role. * Proficient in Accounts Receivable ( AR ) processes and… more
    Robert Half Accountemps (01/11/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Baltimore, MD)
    …for at least three years * Solid understanding and hands-on experience with the Accounts Receivable ( AR ) process * Demonstrable knowledge of collection ... Description We are looking for a Collections Specialist in the Financial Services...reason for delinquency and strategize solutions to bring the accounts current * Utilize resources such as extension agreements,… more
    Robert Half Finance & Accounting (12/20/24)
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  • Billing & Collections Specialist

    Globus Medical, Inc. (Columbia, MD)
    …to billing and collections + Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate ... verification, maintain patient records, and will be responsible for collecting outstanding accounts receivable . This is a fantastic opportunity to grow your… more
    Globus Medical, Inc. (01/16/25)
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  • Collection Specialist

    Johns Hopkins University (Middle River, MD)
    …or operational issues affecting collections , reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... to join the production unit team. This person will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as… more
    Johns Hopkins University (12/11/24)
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  • Accounts Receivable

    NTT America Solutions, Inc. (Annapolis, MD)
    …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... Participates in collections activities for past due accounts and works with the AR department...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices +… more
    NTT America Solutions, Inc. (11/27/24)
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  • Accounts Receivable

    VarcoMac LLC (Odenton, MD)
    Accounts Receivable Specialist - VarcoMac VarcoMac, 1360 Blair Drive, Odenton, Maryland, United States of AmericaReq #1819 Tuesday, January 7, 2025 ... management, entrepreneurship, leadership, and life. **Responsibilities:** + Manage the entire accounts receivable process, including invoicing, collections ,… more
    VarcoMac LLC (01/08/25)
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  • AR Follow Up Specialist

    TEKsystems (Baltimore, MD)
    receivable , coding, billing, EPIC, GE, commercial payors, Payment posting, collections accounts receivable , appeals, denied claims Additional Skills & ... Downtown Baltimore - must pay for parking Description: The AR Specialist will evaluate financial responsibility of...main objective to reduce uncompensated care. -Responsible for defined accounts receivable . Accountable for reduction of … more
    TEKsystems (01/14/25)
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  • AR Follow Up Associate

    TEKsystems (Catonsville, MD)
    Accounts Receivable Follow-Up Specialist Opportunity to join a national leading developer and manager for continued care communities and client health ... - Friday (Normal Business Hours) Position Summary: As an Accounts Receivable Follow-Up Specialist , you...required: A minimum of two (2) years of healthcare accounts receivable experience in billing, collections more
    TEKsystems (01/20/25)
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  • Billing Specialist

    ProSphere Tek (Columbia, MD)
    …contacts to resolve billing issues. + Prepare aging reports and maintain accurate accounts receivable records for government accounts . + Address inquiries ... process to increase efficiency and accuracy. + Generate and analyze billing and accounts receivable reports for management and government review. + Provide… more
    ProSphere Tek (01/10/25)
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  • Accounts Payable/ Receivable

    Opportunity Builders (Millersville, MD)
    The Accounts Payable/ Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... described here are representative of those that are required daily as the Accounts Payable/ Receivable Specialist to successfully perform the essential… more
    Opportunity Builders (01/04/25)
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  • Reimbursement Specialist

    Amergis (Columbia, MD)
    …Keeps Team Leader informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: + ... equivalent is required; undergraduate degree preferred + Experience in medical billing, accounts receivables, and/or collections preferred + Quick and accurate… more
    Amergis (01/09/25)
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  • Principal Functional Oracle Analyst

    CoStar Realty Information, Inc. (Washington, DC)
    …forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset ... implementation of Oracle Order-to-Cash (OTC) including A/R and Advanced Collections + Lead project team members as well as...ERP integrations (such as Workday, Concur, legacy AP or AR systems) to Oracle applications. + Experience operating in… more
    CoStar Realty Information, Inc. (11/05/24)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Annapolis, MD)
    …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more
    Prime Therapeutics (11/06/24)
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