• Accounts Receivable

    Cardinal Health (Providence, RI)
    …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (12/17/25)
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  • Accounts Receivable

    Robert Half Accountemps (Pascoag, RI)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a long-term contract basis in Pascoag, Rhode Island. This ... address payment-related inquiries and concerns. Requirements * Proven experience in accounts receivable management, including collections and cash applications.… more
    Robert Half Accountemps (12/30/25)
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  • Accounts Receivable

    Rodenhiser Home Services Inc (Holliston, MA)
    …which may include calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further ... mathematical and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client communication.… more
    Rodenhiser Home Services Inc (11/05/25)
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  • Lead, Accounts Receivable

    Cardinal Health (Providence, RI)
    …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
    Cardinal Health (12/09/25)
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  • Construction AR & Billing Specialist

    Robert Half Finance & Accounting (East Hartford, CT)
    …Half has partnered with a valued client in their search of a Construction Accounts Receivable and Billing Specialist . Our client is well-established and ... Description Construction AR & Billing Specialist Direct-Hire / Permanent position Robert Half contact:...to verify billing details and address discrepancies. * Monitor accounts receivable aging reports to identify and… more
    Robert Half Finance & Accounting (01/05/26)
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  • RCM/ Accounts Receivable Home Health…

    CenterWell (Providence, RI)
    …a part of our caring community and help us put health first** As the **RCM/ Accounts Receivable Home Health Manager** , you will: + Manage the collection and ... to maximize profits and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives. + Interpret… more
    CenterWell (12/26/25)
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  • Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
    Porter and Chester Institute (12/30/25)
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  • Billing Specialist

    Casella Waste Systems Inc. (Windham, CT)
    …contact information to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts ... ## Position Summary The Billing Specialist is responsible for maintaining, updating, and calculating...or Business and direct experience with billing, data entry, accounts payable and receivable are preferred\. High… more
    Casella Waste Systems Inc. (12/18/25)
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  • Financial Operations Specialist

    HUB International (East Longmeadow, MA)
    …related tasks. + Accounts Receivable - Manage accounts receivable function including working with Account Managers and Business Leads across the ... We currently have an opportunity for an **Financial Operations Specialist ** **.** Overview: Support and Maintain the Finance Processes...region to maintain AR, sending accounts to collections, address and reconcile issues as needed,… more
    HUB International (12/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Springfield, MA)
    …status reports on accounts Requirements + Previous experience in collections, accounts receivable , or accounting + Strong written and verbal communication ... Description Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In this position, you will be responsible for… more
    Robert Half Accountemps (12/18/25)
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  • Billing & Collections Specialist

    EMCOR Group (Rocky Hill, CT)
    …projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact ... candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the...Billing & Collections Specialist .The Billing & Collections Specialist supports the entire Service Department by performing a… more
    EMCOR Group (12/23/25)
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  • Business Operations Specialist III

    Oracle (Providence, RI)
    …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
    Oracle (12/10/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Providence, RI)
    …grammar and spelling. * Review and reconcile balances in Work In Progress and Accounts Receivable to maintain accuracy. * Respond to client requests for billing ... Description We are looking for a detail-oriented Billing Specialist to join our client in Providence, Rhode Island. In this role, you will play a critical part in… more
    Robert Half Finance & Accounting (12/13/25)
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  • Medical Biller

    Insight Global (Pawtucket, RI)
    …*Data Verification: Reviewing and verifying billing data to ensure consistency and accuracy. * Accounts Receivable : Managing accounts receivable , tracking ... Job Description As a Billing Specialist , you will manage the end-to-end medical billing...the system. *Client Communication: Communicating with clients to discuss account balances and payment arrangements. We are a company… more
    Insight Global (12/11/25)
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  • Senior Coder - Outpatient

    Highmark Health (Providence, RI)
    …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
    Highmark Health (12/18/25)
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  • Coder - Inpatient

    Highmark Health (Providence, RI)
    …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
    Highmark Health (12/13/25)
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