- HomeSafe Alliance (Washington, DC)
- **Title:** Billing and Collections Specialist **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military ... an SCA position** . HomeSafe Alliance is seeking a highly organized Billing & Collections Specialist to support our Accounts Receivable department. They will… more
- Globus Medical, Inc. (Columbia, MD)
- …+ Comply with all applicable company policies and procedures + Open all mail received + Receives payment and/or credits or denials that pertain to patient accounts ... and sorts them accordingly + Run credit cards + Deliver miscellaneous mail to appropriate departments + Payment research + Download electronic payments on a daily basis + Maintains daily reports, such as the Payment Posting Report, daily deposit report and… more
- ABC Imaging (Alexandria, VA)
- …that customers are contacted on a regular basis. Records all activity in the collections system + Partners with Billing , Cash Application, Sales, and field ... Shanghai. One Stop Solution. POSITION SUMMARY: Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections … more
- Planet Technologies (Gaithersburg, MD)
- …is looking for a highly motivated individual to join our growing team as a Billing Specialist . In this role, you will be supporting impactful projects that ... work harmoniously in a team environment. Essentials + 3+ years of experience as billing specialist utilizing automated billing software. + 3+Years of… more
- Integrated Security Technologies (Herndon, VA)
- …Technology is a national security systems integrator looking to add a skilled Contract Billing Specialist to join our team. This position is a critical part ... in the office 3 days a week. The Contract Billing Specialist will be responsible for the...all terms and conditions are met before invoicing. + Billing Discrepancies - work closely with the Collections… more
- Maxim Healthcare Services (Columbia, MD)
- …or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and ... Maxim Healthcare Services is hiring for a Reimbursement Specialist who will serve as liaisons between office...include reviewing office sales for appropriate documentation, generating and billing claims and invoices, and follow up on unpaid… more
- Dentons US LLP (Washington, DC)
- … Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. + Work with Collections Team to solidify proactive follow-up ... E- Billing Coordinator Washington DC, DC, USNew York, NY,...with the application process, please call our Talent Acquisition Specialist at +1 314 259 5898 or contact us… more
- Koniag Government Services (Alexandria, VA)
- …receivable management. + Strong understanding of O2C processes, including invoicing, billing , collections , and revenue recognition within the DAI system. ... Services company, is seeking an experienced DAI Senior Financial Analyst (O2C Specialist ) with an active Secret Clearance to support **KDS** and our government… more
- Amergis (Columbia, MD)
- …or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and ... staffing experiences to deliver the best workforce solutions. The Reimbursement Specialist I reviews branch sales for appropriate documentation, generate and bill… more
- VarcoMac LLC (Odenton, MD)
- Accounts Receivable Specialist - VarcoMac VarcoMac, 1360 Blair Drive, Odenton, Maryland, United States of AmericaReq #1819 Tuesday, October 22, 2024 **VarcoMac, a ... in project management, entrepreneurship, leadership, and life. **Accounts Receivable Specialist ** **Responsibilities:** + Manage the entire accounts receivable process,… more
- CoStar Realty Information, Inc. (Washington, DC)
- …payable, accounts receivable, cash and asset management, client contracts and billing , and revenue recognition. The Principal Functional Oracle Analyst is ... leadership in the implementation of Oracle Order-to-Cash (OTC) including A/R and Advanced Collections + Lead project team members as well as share your individual… more
- ICF (Reston, VA)
- …and assure data quality. + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve invoices; follow up on collections ... ; and analyze and understand unbilled work in progress (WIP). + Manage project subcontractor invoices, including approvals; write-ups for submission to AP; and maintenance of financial data for semi-annual subcontractor reporting (SF 294). + Prepare and submit… more