- Caris Life Sciences (Phoenix, AZ)
- …+ Collect and review all patient insurance information needed to complete the billing , collections , appeal, and/or cash processes + Demonstrate a balance of ... **Position Summary** The Billing Department is at the center and forefront...final resolution, and reduce delinquent accounts to achieve maximum collections from all sources. **Required Training** + All job… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …booking journals during month-end close. This role will be the champion of A/R billing and collections for all the Global Data Centers Americas companies, ... thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client... Level 2 will be responsible for leading client collections , customer contract maintenance, entering customer and vendor invoices… more
- Aston Carter (Phoenix, AZ)
- Job Title: Collections SpecialistJob Description This individual will provide support and coordination to the billing function of our Accounts Receivable team. ... Essential Skills + Experience with collecting on large accounts. + Accounts receivable collections . + B2B collections experience. + Customer service skills. +… more
- Aston Carter (Phoenix, AZ)
- Job Title: Collections AnalystJob Description This individual will provide support and coordination to the billing function of our Accounts Receivable team. The ... with collecting on large accounts + Accounts receivable experience + B2B collections experience + Customer service skills + Ability to multitask + Comfortable… more
- Aerotek (Tempe, AZ)
- **Overview:** **Aerotek Corporate** has an opening for a ** Billing Specialist / Business** **Operations Associate** at the **corporate office** in **Tempe, AZ.** ... * Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding… more
- Chadwell Supply (Phoenix, AZ)
- …2019, 2020, 2021, 2022 and 2023! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, ... billing , discrepancies, collecting past due invoices, resolving payment applications...a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable, or property management experience.… more