- Aston Carter (Bridgeport, CT)
- …established payment terms Key Skills + Accounts Receivable (AR) + Collections Management + Customer Service + Credit Analysis + Billing and Invoicing ... We are seeking an experienced Accounts Receivable Specialist to support our...finance operations with a focus on customer invoicing and collections . The ideal candidate will be responsible for: +… more
- Robert Half Finance & Accounting (Southington, CT)
- …+ Direct overall financial functions, including general accounting, accounts payable, accounts receivable , and credit / collections . + Ensure adherence ... to accounting policies, procedures, and regulatory compliance, including Sarbanes-Oxley and GAAP requirements. + Manage month-end close processes, including oversite of Senior & Staff Accountants, general ledger adjustments, balance sheet reconciliations, and… more
- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... this vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company… more
- Robert Half Accountemps (Bridgeport, CT)
- …and assist with customer credit assessments. Requirements: + Previous experience in collections or accounts receivable is required. + Proficiency in ... challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key role in cash flow… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more
- Aston Carter (Bridgeport, CT)
- …- phone call if gets past certain late period Skills Collection, Customer service, credit , AR, accounts receivable Top Skills Details Collection, Customer ... service, credit , AR, accounts receivable Experience Level Intermediate Level Employee Value Proposition (EVP) Long term opportunity, not much experience… more
- Aston Carter (Bridgeport, CT)
- …join a well-established team in the service industry. This role involves managing accounts receivable , ensuring timely collections , and maintaining strong ... + Monitor and manage aging reports to track overdue accounts + Perform invoicing and follow up on outstanding...billing discrepancies Qualifications: + 1+ year of experience in collections , credit , or customer service + Proficiency… more
- Cardinal Health (Hartford, CT)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account… more
- Cardinal Health (Hartford, CT)
- …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or ... bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering… more