- EMCOR Group (Rocky Hill, CT)
- …Mechanical Inc. is seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the ... including the full billing cycle, ensuring accurate invoicing, managing timely collections , and resolving discrepancies as they arise. Responsibilities also include… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... for calling past due accounts each month. + The specialist is expected to independently contact or assist 70-80...collect past due amounts or resolve inquiries. + The specialist follows outlined procedures and uses independent judgment to… more
- Aston Carter (Rocky Hill, CT)
- Job Title: Accounts Receivable - Billing / Collections Specialist Job Description We are seeking a motivated and detail-oriented AR/Billing & Collections ... the full billing cycle, ensuring accurate invoicing, and handling timely collections . The ideal candidate will resolve discrepancies efficiently and assist in… more
- Robert Half Finance & Accounting (East Hartford, CT)
- Description Construction AR & Billing Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com AWESOME OPPORTUNITY THAT WONT BE ... client in their search of a Construction Accounts Receivable and Billing Specialist . Our client is well-established and consistently growing and looking for someone… more
- Robert Half Finance & Accounting (East Hartford, CT)
- Description Accounts Payable Specialist - Construction company Direct-Hire/Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. Robert Half has ... will also be crossed trained and assist with AIA Billing, AR/ Collections , and other project accounting responsibilities. Construction industry experience is… more
- Casella Waste Systems Inc. (Windham, CT)
- ## Position Summary The Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with ... inconsistencies and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and ensures delivery of customer… more
- Trinity Health (Enfield, CT)
- …working with multiple department/hospital and web-based systems. **What you will do** Specialist I: + Must possess a comprehensive knowledge of financial clearance ... and verifies accurate insurance information, benefit validation, authorization, and preservice collections + Begins the overall patient experience and initiates the… more