• A/R Collections Specialist

    Robert Half Finance & Accounting (Philadelphia, PA)
    Description Global, manufacturer seeks a sharp, AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate ... and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds, update account records, and… more
    Robert Half Finance & Accounting (01/07/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...billing . If you are looking for a promising collections role with longevity, this may be for you!… more
    Robert Half Finance & Accounting (12/30/24)
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  • Collections Specialist

    Robert Half Accountemps (Wilmington, DE)
    Description Are you an experienced Collections Specialist ready to bring your expertise to a dynamic and reputable HVAC company in Wilmington, DE? We're looking ... years of experience in a similar role as a Collections Specialist * Proficiency in Microsoft Excel...in Microsoft Excel is required * Familiarity with various billing functions * Solid understanding of collection processes *… more
    Robert Half Accountemps (03/13/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …with a growing firm within the Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise. As the Billing ... , you will oversee client invoicing, assist with the collections process, handle billing inquiries, assist with... billing projects as needed Requirements The ideal Billing Specialist will preferably have a Associates/Bachelors… more
    Robert Half Finance & Accounting (03/13/25)
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  • Billing Specialist - Psychiatry…

    Penn Medicine (Philadelphia, PA)
    …future each day. Are you living your life's work? **Job Title:** Billing Specialist **Department:** Psychiatry Admin **Location:** Penn Behavioral Health Market ... 3535 Market St **Hours:** Full Time Summary: + The Billing Specialist provides billing and...get issues resolved + Help to ensure that timely billing and maximum collections occur by working… more
    Penn Medicine (03/18/25)
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  • Billing Coordinator III - Remote

    Ryder System (Trenton, NJ)
    … instruction documentation + Train as backup for other Clients in the event another Billing Specialist is out of the office + Communicate with field operations ... clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Billing Coordinator III is responsible for: Becoming familiar with… more
    Ryder System (03/04/25)
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  • Revenue Cycle Specialist (Trenton, NJ)

    Rescue Mission of Trenton (Trenton, NJ)
    …for managing the end-to-end revenue cycle process by being responsible for billing , claims processing, payment posting and collections . The position supports ... Revenue Cycle Specialist (Trenton, NJ) Can you look into the...the agency by ensuring accurate financial transactions, compliance with billing regulations, and efficient reimbursement for services provided. A… more
    Rescue Mission of Trenton (02/10/25)
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  • AR Clerk/ Specialist

    Robert Half Finance & Accounting (Moorestown, NJ)
    Description We are offering an exciting opportunity for an AR Clerk/ Specialist in Moorestown, New Jersey. The role involves a combination of accounting duties, ... QuickBooks Desktop to QuickBooks Online * Managing accounts receivable collections and ensuring prompt payment * Ensuring the accurate...filing and payment of sales tax * Undertaking project billing tasks, with a familiarity with AIA billing more
    Robert Half Finance & Accounting (02/25/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...Proficient in Microsoft Office Suite * Strong understanding of billing and collections * Excellent negotiation skills… more
    Robert Half Finance & Accounting (03/18/25)
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  • Sr Accounts Receivable Specialist

    Aston Carter (King Of Prussia, PA)
    Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a highly skilled Sr Accounts Receivable Specialist to manage accounts receivable ... analysis related to invoicing, collections , contracts, customer accounts, and AR metrics. In this...analytics relative to Days Sales Outstanding, AR aging, customer billing , and payments each month to drive collection efficiencies.… more
    Aston Carter (03/15/25)
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  • Account Specialist II - Hybrid

    AON (Philadelphia, PA)
    …at Aon! Our Commercial Risk team in Philadelphia, PA is looking for an Account Specialist II. This is a hybrid role based out of our Philadelphia, PA office. Aon ... of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries… more
    AON (02/19/25)
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  • Preregistration Specialist

    Penn Medicine (Philadelphia, PA)
    …shape our future each day. Are you living your life's work? **Preregistration Specialist ** Job Summary: + The Pre-registration specialist reports to the ... (Required) + 3+ years of work experience in Patient Access, Medical Billing , or Customer service (Required) Skills & Abilities: + Experience in precertification… more
    Penn Medicine (02/05/25)
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  • Accounts Receivable Specialist

    DLA Piper (Philadelphia, PA)
    …+ Respond to A/R related requests and inquiries from various groups such as billing and collections . + Address and resolve tickets in ServiceNow. + Assist ... with write offs, reversals, and reallocations. + Work closely with the Collections department to apply pending and unallocated payments. + Complete the above… more
    DLA Piper (03/07/25)
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  • Sr. Surety Client Service Specialist

    WTW (Philadelphia, PA)
    …bond reviews and assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more
    WTW (03/13/25)
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  • Revenue Cycle Management Specialist

    Option Care Health (Trenton, NJ)
    …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
    Option Care Health (02/19/25)
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