- University of Virginia (Charlottesville, VA)
- …with managing all incoming calls to the UPG corporate phone line, provides support in daily claim and edit processing, retrieves documentation from the electronic ... medical record as needed and ensures registration information is correct for third party processing. + Assist with answering and forwarding all incoming calls to appropriate extensions. + Work with telephone technician to resolve any telephone console issues.… more
- Robert Half Finance & Accounting (Melville, NY)
- …assistance. + Collaborate with accounts receivable department and sales teams to resolve billing and collection issues. Collections Specialist must have B2B ... Description COLLECTIONS SPECIALIST Anna Parson at Robert Half is...customer account details to identify and investigate discrepancies. + Document all customer communications and activities in the CRM/ERP… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are offering an exciting opportunity for a Collections Specialist in MEMPHIS, Tennessee. In this role, you will be responsible for a range of ... collections activities that are crucial to our financial operations....and negotiate with past due accounts. * Maintain and document accurate credit records. * Understand and apply commonly… more
- Robert Half Accountemps (South Windsor, CT)
- Description We are offering a long term contract employment opportunity for a Collections Specialist in South Windsor, Connecticut. This role is primarily focused on ... issues related to nonpayment * Update customer notes to document the status of collection efforts * Take part...with reports on the status of assigned Accounts Receivable Collections * Adapt quickly to changes and handle multiple… more
- Siemens Energy (Houston, TX)
- …management level (Sales, Finance, Project Manager, Order Entry). + Identify and document customer disputes. **What You Bring (requirements)** + Bachelor's degree or ... of 3+ years of business corporate collection experience. + Knowledge of billing & collection procedures + Solution-based mentality with strong initiative +… more
- Terracon (Olathe, KS)
- …a world where **growth** meets **opportunity** at Terracon! We're looking for a ** Billing Coordinator** to join our dynamic team at the Corporate office in **Olathe, ... a "Best place to work," we champion **collaboration** and **excellence** . To support our employee's need for work/life balance, we offer a **hybrid work… more
- Austin Energy (Austin, TX)
- …with enterprise system testing practices. + Experience with CC&B configuration, billing , collections , financial, or payments. Duties, Functions and ... the ability to learn multiple lines of business to support system testing related to system enhancements and rate...Please describe in detail your experience with CC&B configuration, billing , collections , financial, or payments. Be sure… more
- Hackensack Meridian Health (Hackensack, NJ)
- …reconciliation and monitoring of file movement. + Liaison with Information Technology and the billing vendor support team for any issues or delays that impact ... are just the beginning. It's also about how we support one another and how we show up for...regarding contract terms and rates as it relates to billing and collections . + Interacts with payers… more
- Siemens (Arlington, VA)
- …module. As a Billing Analyst you will prepare customer invoices, resolve billing related issues, perform AR collections activities, and other project duties ... as assigned. A Billing Analyst must understand the basic contract ...internal and external project audits as required *Perform AR collections *Assist project controller with other project related duties… more
- Robert Half Finance & Accounting (Houston, TX)
- …billing . 10. Investigate and resolve any irregularities or inquiries regarding billing and collections . Requirements Qualifications: 1. Bachelor's Degree in ... Description Our client is seeking to permanent a highly-efficient Senior Billing Lead (Must have PORTAL invoicing and Credit experience. The ideal candidate will… more
- Fotona (Irving, TX)
- …+ Process billing for Service Desk (training provided). + Make collections on past due Account Receivable service payments (training provided). + Process returns ... use, and durability. Fotona is seeking an Orders & Billing Administrator to join our team based at our...a key team player in the Operations Department providing support for our customers around the US. The Orders… more
- University of Colorado (Aurora, CO)
- Bilingual Patient Billing Representative - 30866 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: College of ... Nursing** **Job Title: Bilingual Patient Billing Representative** **Position #: 00693072 - Requisition #: 30866** **Position Location: Sheridan Health Services… more
- EMCOR Group (Phoenix, AZ)
- …efficient economic solutions to meet customer expectations. **Job Title:** Billing Coordinator (AR) **Principal Duties and Responsibilities** + Coordinating with ... and submit invoices for all construction jobs. + Review construction contracts for billing terms and conditions and ensure invoices are prepared accordingly. + Work… more
- HCA Healthcare (Brentwood, TN)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... over 156,000 hours volunteering in our communities. As a Document Management Assistant with Parallon you can be a...Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny… more
- Sharp HealthCare (San Diego, CA)
- …end of reach admission process to ensure all holds are released appropriately to support the low touch billing process of the revenue system.MEASUREMENT: Random ... standard. **Knowledge, Skills, and Abilities** + Medical terminology. + Insurances, billing and collections guideline/criteria. + Basic computer application… more
- Sharp HealthCare (San Diego, CA)
- …standard. **Knowledge, Skills, and Abilities** + Medical terminology. + Insurances, billing and collections guideline/criteria. Local, State, and Federal ... Experience in the Business Services setting with demonstrated above-standard performance in billing , account follow-up, and at least one other area of expertise… more
- Red River (Chantilly, VA)
- …Receivable, with a dedicated staff of two supported in part by the AR billing team + Responsible for the collections process and ensuring prompt customer ... a dynamic, fast-growing team where you'll lead the charge in streamlining our collections operations and driving success. In this key role, you'll not only manage… more
- Robert Half Finance & Accounting (El Cajon, CA)
- …* Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience in Billing , Cash Applications, Cash Collections , and Commercial Collections ... to grow their team! The role primarily involves overseeing the billing process for construction projects, managing accounts receivable, and ensuring compliance… more
- Robert Half Accountemps (Addison, TX)
- …and payment status with customers. * Utilize software systems such as SAP to document collection efforts in a standardized format. * Respond to customer inquiries in ... payments. * Provide regular updates on collection status and customer aging. * Support cash application by providing coding for proper alignment. * Release orders… more
- Applied Materials (Santa Clara, CA)
- …experience with the design of enhancements and continuous improvement projects involving Billing Through Collections (BTC), RAR including BRF plus and BTC, ... Finance functional analyst who will be working in the Billings Through Collections (BTC), Revenue Accounting Reporting (RAR) and Credit Management space. The ideal… more