- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- HomeSafe Alliance (King Of Prussia, PA)
- …position** . HomeSafe Alliance is seeking a highly organized Billing & Collections Specialist to support our Accounts Receivable department. They will be ... **Title:** Billing and Collections Specialist **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Specialist Accounts Receivable Management **Department:** Community Radiology **Location** ... resolve issues preventing the accurate and timely payment of accounts . Assists Accounts Receivable (AR)...are established or revised. The expectation is for the billing office to be a national leader in AR… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... a growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise....and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Phoebe Ministries (Wyncote, PA)
- …word processing/data entry skills. + Working knowledge of SNF resident registration, billing , accounts receivable , cash management, industry regulations, ... Resident Billing & Collections Specialist II Wyncote,...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Robert Half Accountemps (Wilmington, DE)
- …you will be responsible for the careful handling of customer invoicing, managing accounts receivable , and providing excellent customer service. This role offers ... Description We are seeking a diligent A/R Billing Invoicing Specialist to join our...professionally and address their queries effectively. * Expertise in Accounts Receivable (AR) is required to manage… more
- Robert Half Accountemps (New Castle, DE)
- …excellent data entry skills to maintain accurate customer credit records * Practice accounts receivable (AR), appeals, authorizations, billing functions, and ... employment opportunity in New Castle, Delaware for a Medical Billing /Claims/Collections specialist . This role is within the... billing , claims, or collections * Proficient in Accounts Receivable (AR) * Demonstrated experience in… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …collections. Collections Specialist Job Duties and Responsibilities: + Resolve client- billing concerns and secure accounts receivable delinquency, ... years of corporate collections experience + Experience with Accounting functions, including Accounts Receivable + Microsoft Office proficient (Excel and Word),… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- WSP USA (Philadelphia, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Philadelphia, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more