- Robert Half Finance & Accounting (Houston, TX)
- Description Our client is seeking to permanent a highly-efficient Senior Billing Lead (Must have PORTAL invoicing and Credit experience. The ideal candidate will ... of credit card payment process with strong accuracy and efficiency. The Senior Billing Lead with Credit will provide pivotal financial and administrative support… more
- HonorHealth (Phoenix, AZ)
- …well-being of communities across Arizona. Learn more at HonorHealth.com. Responsibilities Job Summary Billing and Collection Lead serves as a resource for ... Overview Biilling Collection Lead Looking to be part...Overview Biilling Collection Lead Looking to be part of something more... and collections staff. Assist staff in billing and/or collection on problem accounts for… more
- Health First (Rockledge, FL)
- …and accounts receivable management. Assists the Group Service Manager and Premium Billing Lead in training, development and implementation of goals and ... by overseeing and analyzing all financial information related to premium billing , cash receipts, complex account reconciliation, customer complaint resolution, … more
- System One (New Gloucester, ME)
- … concerns. + Meet or exceed required daily/weekly assignments as dictated by Billing Manager/ Lead . Qualifications + 2-3 year's billing accounting experience ... The Billing Specialist is a pivotal role supporting ...written communication + Organizational and time management skills + Collections and or credit and customer service experience preferred… more
- Prime Healthcare (Denville, NJ)
- …is actively seeking new members to join our corporate team! Responsibilities The Specialist, Billing is the lead responsible for the timely follow-up of Managed ... Maintains productivity standards and reports. Responsible to obtain State collection guidelines if applicable. Reviews managed care contracts. #LI-BM2 Qualifications… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …in Accounts Receivable activities on past due accounts as directed by Team Lead or Billing Manager + Generate periodic reports and statistics regarding ... are required + 2-3 years of experience in Workers' Compensation Billing and AR collections ; preferably in physician office setting. + Medical Appeals and… more
- Robert Half Accountemps (Boerne, TX)
- …Demonstrated ability to perform various billing functions accurately. * Experience in billing collection is essential. * Proficient in using billing ... receivable. * Assist with additional duties as assigned by the team lead . * Use billing software such as NetSuite and Workday ERP to streamline billing… more
- The Hartford (Hartford, CT)
- …Join our team as we help shape the future. The Director, Group Benefits Billing Process Optimization , will lead the optimization team accountable for creating, ... focuses on continuous improvement of key operational processes. The position will lead efforts, drive improvements, and support activities relative to our Billing… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …an experienced Medical Billing Manager with prior supervisory experience to lead our medical billing department. The ideal candidate will have significant ... with applicable regulations. + Manage all aspects of medical billing , from patient admission to payment collection ....medical billing , from patient admission to payment collection . + Establish and implement billing procedures… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- …all aspects of accounts receivable management, ensuring accurate and timely billing , collections , and revenue cycle management. You will lead a team of ... Accounts Receivable Oversight: + Manage accounts receivable aging and collections processes. + Develop strategies to reduce aging AR...+ Develop strategies to reduce aging AR and improve collection rates. + Resolve escalated billing and… more
- PruittHealth (Norcross, GA)
- …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management functions in… more
- Trinity Health (Hartford, CT)
- …you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions ... + Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience. + Knowledge of workers' compensation claims preferred + Experience with… more
- Robert Half Accountemps (Salt Lake City, UT)
- …proactive. The Collections Specialist will handle: + Handle inbound and outbound collections calls + Lead all billing and reporting activities according ... Description Are you a highly skilled Collections Specialist looking to make an impact in...an impact in your career path? We have a Collections Specialist opening, the right fit will be someone… more
- Robert Half Accountemps (St. Paul, MN)
- … Specialist would have the following responsibilities: - Handle inbound and outbound collections calls - Lead all billing and reporting activities ... Description B2B Collections Specialist Robert Half is looking for an experienced B2B collections specialist with a strong sense of ownership and attention to… more
- Robert Half Accountemps (St. Louis, MO)
- …contact us today. Your responsibilities in this role . Handle inbound and outbound collections calls . Lead all billing and reporting activities according ... Description Collections Specialist Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to detail. If… more
- HCA Healthcare (Kaysville, UT)
- …Office** Do you want to join an organization that invests in you as a Lead Collections Specialist? At HCA Healthcare, you come first. HCA Healthcare has ... make a difference. We are looking for a dedicated Lead Collections Specialist like you to be...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- Robert Half Accountemps (Frankfort, KY)
- …reports - Generate and follow up on required correspondence to ensure compliance - Lead all billing and reporting activities according to deadlines - Ensure ... make decisions on customer accounts - Prior high volume collections experience a plus - Command of Microsoft Excel...a plus - Command of Microsoft Excel - Consumer collections experience Robert Half is the world's first and… more
- Innomotics LLC (Columbus, OH)
- …enlist the support of sales and senior management when vital to accelerate the collection process + Support and potentially lead monthly portfolio reviews, as ... degree or minimum of 3 years high volume corporate collections experience + Knowledge of billing and...collection tools a plus + Knowledge of advance billing processes Down Payment Request a plus This position… more
- Cargomatic (Norfolk, VA)
- … process for our trucking and intermodal drayage operations. This individual will lead our collections team, develop strategies to improve cash flow, and ... ensure the timely collection of accounts receivable from clients. The ideal candidate...drayage industries. Key Responsibilities: + Leadership and Strategy: + Lead and mentor the collections team, fostering… more
- Robert Half Finance & Accounting (Mission, KS)
- …by ensuring timely collection of overdue accounts. The successful candidate will lead a team of collection specialists and collaborate with other departments ... Description We are offering an exciting opportunity for a Collections Manager based in Shawnee, Kansas. The role is...payment issues. Responsibilities: * Leading a high-performing team of collection specialists * Ensuring timely collection of… more