- Rochester Regional Health (Rochester, NY)
- …include basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...have the Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech… more
- TEKsystems (San Bernardino, CA)
- …experience requested Skills collections medical , healthcare reimbursement, collections accounts receivable Top Skills Details collections ... medical ,healthcare reimbursement, collections accounts receivable Additional Skills & Qualifications 2+ years experience with Professional collections… more
- Robert Half Accountemps (Indianapolis, IN)
- …Associate or bachelor's degree. + 1+ years of experience in medical collections , healthcare accounts receivable follow-up, denials & appeals, compliance, ... Description Our company is seeking a talented Medical Accounts Receivable Specialist...in compliance with all applicable rules. + Document all account activities accurately in the client's host or tracking… more
- Community Health Systems (Franklin, TN)
- …Diploma or GED required + 2-4 years of experience in medical billing, collections , accounts receivable , or insurance follow-up required + Experience in ... Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies,… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... days, with immediate documentation and scheduled follow-ups. + 3-5 years of B2B accounts receivable and collections experience. Qualifications + Strong phone… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, you ... service throughout the collections process. Requirements * Proven experience in accounts receivable and collections . * Excellent communication and… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- Vertafore (Denver, CO)
- …minute with high accuracy Qualifications: . College degree preferred. . 1-2 years account billing, collections , and account resolution experience preferred . ... the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on...person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Robert Half Accountemps (Kent, OH)
- Description Accounts Receivable & Collections ... accounts , as well as non- accounts receivable receipts. + Verify validity and resolve account ... Specialist - Part-Time Position Overview: The Accounts Receivable & Collections Specialist is responsible for managing daily accounts receivable (AR)… more
- Robert Half Accountemps (Pasadena, CA)
- … receivable activities. Requirements * Proven experience in accounts receivable , including cash applications and collections . * Strong knowledge of ... Description We are looking for an experienced Accounts Receivable Specialist to join our...accounts and resolve any discrepancies. * Manage commercial collections by contacting clients and negotiating payment terms. *… more
- Robert Half Finance & Accounting (Newark, DE)
- …you. Apply today to take the next step in your accounting career. Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Aging ... Description Senior Accounts Receivable Coordinator $75,000-$95,000 | permanent...Reports, Billing Functions, Credit - Collections , Chargebacks, Collect Outstanding, Outstanding Account Robert… more
- Robert Half Accountemps (Bloomington, MN)
- Description We are looking for a Medical Accounts Receivable Specialist to join our team in Bloomington, MN. In this Contract to permanent position, you will ... in all financial operations. Requirements * Proven experience in accounts receivable processes, including billing and collections . * Proficiency in cash… more
- Integra LifeSciences (Princeton, NJ)
- …experience, support revenue growth, and achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** ... Business, Finance or other related discipline. + Minimum of 3 years+ experience in Accounts Receivable , Finance, Collections , Customer Service, or a related… more
- Fortrex (Atlanta, GA)
- WHO YOU ARE: We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates. ... safer world for all. WHAT YOU WILL DO: The Accounts Receivable Manager oversees all aspects of...are saved electronically. . Participate in all audits for Account Receivable . . Monitor and work with… more
- Robert Half Finance & Accounting (Rock Hill, SC)
- …Carolina. This role requires a detail-oriented individual with expertise in managing accounts receivable processes, commercial collections , and cash ... Description We are looking for an Accounts Receivable Specialist to join our...key role in ensuring timely and accurate billing and collections while maintaining strong relationships with clients. Responsibilities: *… more
- Robert Half Finance & Accounting (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing ... financial transactions, ensuring timely collections , and maintaining accurate records. If you have a...accurate records. If you have a strong background in accounts receivable and are skilled in cash… more
- Robert Half Finance & Accounting (West Chester, PA)
- …an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional ... include and are not limited to: . 2+ years of accounts receivable experience . Strong understanding of invoicing, collections , and payment applications .… more
- Robert Half Management Resources (Dallas, TX)
- …billing and timely collections . The ideal candidate will bring expertise in accounts receivable processes and a strong aptitude for working with financial ... Texas. AR/ Collections Manager (contract position): Responsibilities: * Manage accounts receivable processes for over 150 business customers, ensuring… more
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