• Accounts Receivable & Billing

    EMCOR Group (Rocky Hill, CT)
    …operate facilities for a full spectrum of clients. **Job Title:** Accounts Receivable & Billing Specialist **Job Summary:** Tucker Mechanical, Inc. is ... seeking a qualified candidate to fill the role of Accounts Receivable & Billing Specialist for our company. This position will be reporting directly to… more
    EMCOR Group (10/29/24)
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  • Physician Billing & Collections…

    Trinity Health (Hartford, CT)
    …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred +… more
    Trinity Health (10/09/24)
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  • (Remote) Revenue Cycle Specialist

    TEKsystems (Farmington, CT)
    …, Revenue cycle, Remittance, Receivables, Office applications, reimbursement, medical claims, billing , AR, accounts receivable , medical collections, icd-10, ... Billing ,Hospital billing ,Revenue cycle,Remittance,Receivables,Office applications,reimbursement,medical claims, billing ,AR, accounts receivable ,medical collections,icd-10,psychiatry,Psychiatric Additional… more
    TEKsystems (11/05/24)
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  • Senior Coordinator Revenue Cycle

    CVS Health (Hartford, CT)
    …to improve health and lower costs by developing new approaches. The MinuteClinic Accounts Receivable Associate will be responsible for: Managing a high volume ... correction, and resubmission Provide representation when needed of the Accounts Receivable area to internal dept.'s as...relay situational occurrences and provide support when needed The account receivable associate will be responsible for… more
    CVS Health (11/13/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Glastonbury, CT)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
    WSP USA (10/29/24)
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  • Consultant - Project Accounting

    WSP USA (Glastonbury, CT)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (10/02/24)
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  • Credit & Collections Spec

    Sharecare (Hartford, CT)
    …to manage multiple priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
    Sharecare (11/12/24)
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