- Cardinal Health (Providence, RI)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client communication. + ... which may include calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further… more
- Cintas (Cumberland, RI)
- **Requisition Number:** 215939 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action...and attention to detail + Excellent internal and external customer service skills + Experience with SAP… more
- Cardinal Health (Providence, RI)
- **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as customer ... coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer...skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR… more
- Porter and Chester Institute (Rocky Hill, CT)
- …student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. ... is responsible for collections of outstanding past due student accounts receivable and reducing accounts ...with payment due dates. + Identify issues attributing to account delinquency and discuss them with management. + Review… more
- Fujifilm (Providence, RI)
- …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Casella Waste Systems Inc. (Windham, CT)
- …to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts bringing them ... about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in… more
- Brightstar Lottery (Providence, RI)
- …information, please visit www.brightstarlottery.com . **Position Summary** The Senior Manager of Accounts Receivable (AR) leads the North America AR function, ... interact with various levels of management, must deliver exceptional customer service and build successful relationships interacting...in Accounting + 10+ years of progressive experience in accounts receivable , with at least 5 years… more
- Insight Global (Pawtucket, RI)
- … receivable , tracking payments, and following up on overdue accounts . *Discrepancy Resolution: Handling customer inquiries and resolving billing ... regulations and insurance practices. *System Updates: Maintaining and updating customer billing records in the system. *Client Communication: Communicating with… more
- Oracle (Providence, RI)
- …Cloud Financials modules including 3 or more of the following: General Ledger, Accounts Receivable , Accounts Payable, Cash Management, Fixed Assets and/or ... **Job Description** Oracle Customer Success Services (CSS) is an organization of...and the Oracle services needed to achieve the highest service levels (eg, availability, performance, etc.) and consequent high… more
- Sysco (Warwick, RI)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Sedgwick (Springfield, MA)
- …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... Client Services | SIU **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or...customer satisfaction ensuring consistency in process within the account as well as client retention. **ESSENTIAL FUNCTIONS and… more
- American Express Global Business Travel (Providence, RI)
- …managing the clients travel program. + Effective management of client-specific billing, settlement, Accounts Receivable and P&L + Manages the Re-Bid process for ... This position is also responsible for client retention, profitability of the account portfolio, growth, and overall customer satisfaction. **What You'll Do:**… more
- Consolidated Electrical Distributors (South Windsor, CT)
- …and includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project ... completion of the program Preferred Qualifications: + Sales or customer service experience ADDITIONAL COMPETENCIES: + Leadership...+ Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Teledoc + Paid Pregnancy… more
- Ferguson Enterprises, LLC. (Franklin, MA)
- …to be a functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... a bachelor's degree. + Ability and desire to work in a fast paced, customer service driven company with a strong desire to enter a career credit development… more
- Fallon Health (Worcester, MA)
- …computer skills. Performs all functions necessary to maintain accurate subsidiary accounts receivable and ensures accuracy of premium bills. Analyze/reconcile ... continually rated among the nation's top health plans for member experience, service , and clinical quality. We believe our individual differences, life experiences,… more
- CVS Health (Woonsocket, RI)
- …set up information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor ... resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systems. + Execute...+ 6+ months Billing experience. + 6+ months of customer service experience in a healthcare environment.… more
- Red River (Providence, RI)
- …the status of open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong ... teams to meet corporate goals & initiatives + Problem solver with a customer - service oriented approach + A willingness to think outside the box to resolve… more
- EMCOR Group (Rocky Hill, CT)
- …and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact customers ... according to the billing instructions, agreements, or quotes + Respond promptly to customer inquiries and maintain exceptional service throughout the billing /… more
- Highmark Health (Providence, RI)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... Physician Coding + 1 year of Coding - all specialties and service lines + Extensive knowledge in Trauma/Teaching/Observation guidelines + Successful completion of… more