• ProKatchers (Philadelphia, PA)
    Job Title : AR & Collection specialist / AR & Collection Associate Location : Cira Centre, 2929 Arch St, Philadelphia, PA 19104 Specific Skills : ... Third-party insurance Collection AR Education : High school degree Job Category : Nonclinical Industry : Healthcare more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …a $20+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, ... as leasing, secured lending, and asset management.Broad understanding of accounts receivable , payment application, and account reconciliationExceptional… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …a $24+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, ... as leasing, secured lending, and asset management.* Broad understanding of accounts receivable , payment application, and account reconciliation* Exceptional… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares, reviews ... maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account, verifying totals, and preparing reports.Perform cash… more
    JobGet (09/15/24)
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  • Billing Specialist / Accounts

    Robert Half Finance & Accounting (Wilmington, DE)
    …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 Clerk, you will...Clerk, you will oversee client invoicing, assist with the collections process, complete accounts receivable /payable… more
    Robert Half Finance & Accounting (08/29/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Horsham, PA)
    …Demonstrated proficiency in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections , Microsoft Excel, and Oracle. ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the...of new or existing customers. * Engage in light collection calls as necessary, adhering to our organization's procedures… more
    Robert Half Finance & Accounting (08/07/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
    Robert Half Finance & Accounting (08/21/24)
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  • Medical Collections Specialist

    Robert Half Accountemps (Wilmington, DE)
    …compliance * Support with the preparation and sending out of patient statements * Utilize Accounts Receivable ( AR ) skills to manage customer credit * Apply ... Description We are in search of a Medical Collections Specialist to join our team...role or field * Demonstrable knowledge and experience in Accounts Receivable ( AR ) * Familiarity… more
    Robert Half Accountemps (08/28/24)
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  • Resident Billing & Collections

    Phoebe Ministries (Wyncote, PA)
    …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
    Phoebe Ministries (07/27/24)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... . Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger...degree in Accounting or Finance. Other requirements for the AR Specialist / Staff Accountant role include and… more
    Robert Half Finance & Accounting (08/29/24)
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  • Collections Specialist

    Robert Half Accountemps (Malvern, PA)
    …timely manner. Requirements * Proven experience in Cash Collections * Proficiency in Accounts Receivable ( AR ) * Strong knowledge of Credit - ... Description We are in the market for a Collections Specialist to be part of...Malvern, Pennsylvania. This role encompasses the management of customer accounts , processing of credit applications, and resolution of customer… more
    Robert Half Accountemps (09/05/24)
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  • Collections Specialist

    Philips (Malvern, PA)
    …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or accounts receivable in medical billing. ... + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
    Philips (09/11/24)
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  • Medical Billing/ AR Specialist

    Sutherland Global Services (Trenton, NJ)
    Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... with strong communication skills to join us as Medical Billing/ AR Specialists! Hourly rate of $18-$21/hr, DOE. In this...for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal.… more
    Sutherland Global Services (07/16/24)
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  • A/R Specialist

    Robert Half Finance & Accounting (Broomall, PA)
    …this may be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer ... the Philadelphia Mainline area, on their search for an AR Specialist with excellent communication skills. In...and are not limited to: . 2+ years of accounts receivable experience . Multi-entity experience a… more
    Robert Half Finance & Accounting (07/23/24)
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  • Billing Customer Care Specialist II

    Lumen (Trenton, NJ)
    …and shape the future. **The Role** Acts as the principal billing care specialist for our customer base. Analyzes and resolves billing disputes and/or collection ... resolution for the customer. Works cross functionally with our billing, collections , sales, service delivery, base management, customer success and other teams… more
    Lumen (09/11/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Langhorne, PA)
    …com. Thank you! Requirements Allscripts, Dynamic Data Exchange (DDE), EHR SYSTEM, Accounts Receivable ( AR ), Appeals, Benefit Functions, Billing Functions, ... be responsible for the timely and accurate billing and collection of services provided by skilled care nurses. This...rendered. Work closely with the finance team to reconcile accounts receivable and track payments. Participate in… more
    Robert Half Accountemps (09/13/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... 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 (08/15/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... 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
    Robert Half Finance & Accounting (08/30/24)
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  • Billing Customer Care Specialist I

    Lumen (Trenton, NJ)
    …and shape the future. **The Role** Acts as the principal billing care specialist for our customer base. Analyzes and resolves billing disputes and/or collection ... resolution for the customer. Works cross functionally with our billing, collections , sales, service delivery, base management, customer success, and other teams… more
    Lumen (09/05/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and… more
    Robert Half Finance & Accounting (08/09/24)
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