- Cardinal Health (Providence, RI)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- 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
- Rodenhiser Home Services Inc (Holliston, MA)
- …+ Advanced mathematical and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client ... and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend ...write off. + Process refunds and communicate with the customer . Ensure customer 's account is… more
- 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 ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- 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
- Porter and Chester Institute (Rocky Hill, CT)
- …of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... is responsible for collections of outstanding past due student accounts receivable and reducing accounts ...be responsible for: + Responsible for calling past due accounts each month. + The specialist is… 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
- 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
- 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 ... seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the entire Service Department by… more
- 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
- 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...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Insight Global (Pawtucket, RI)
- … receivable , tracking payments, and following up on overdue accounts . *Discrepancy Resolution: Handling customer inquiries and resolving billing ... Job Description As a Billing Specialist , you will manage the end-to-end medical billing...regulations and insurance practices. *System Updates: Maintaining and updating customer billing records in the system. *Client Communication: Communicating… 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 ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- 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