- Robert Half Accountemps (Nashua, NH)
- Description Nashua, NH - ON-SITE - Patient Access Specialist - 3rd Shift Position Hours 11:00am-7:00pm - Multiple Openings We are looking for a dedicated Patient ... Access Specialist to join our team in Nashua, New Hampshire....service, preferably in a healthcare setting. * Familiarity with collections processes and financial discussions with patients. * Proficient… more
- National Power, LLC (Raleigh, NC)
- Summary: National Power is actively seeking an Order Management Specialist . Reporting directly to the Vice President of Power Systems you will be responsible for ... member of the Power Quality division. The Order Management Specialist will perform all duties relating to order processing...shipping, and when requested by Finance assists in the collections process. + Manages and coordinates orders with vendors… more
- Chadwell Supply (Phoenix, AZ)
- …Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit applications, billing, ... a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable or property management experience....credit. + Receives payments and posts amount to customer account as needed. + Confers with customer by telephone,… more
- Robert Half Finance & Accounting (Beltsville, MD)
- Description We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team in Beltsville, Maryland. This is a direct-hire ... will oversee essential financial operations, including payment processing and account reconciliation, while maintaining strong relationships with customers. This… more
- Wells Fargo (New York, NY)
- …credit orders. + Communicate and coordinate with portfolio, customer credit, collections , external counsel, clients, and account debtors to effectively ... **About this role:** Wells Fargo is seeking a Senior Credit Product Portfolio Specialist to support the Commercial Services portfolio team on customer credit related… more
- Cedars-Sinai (Los Angeles, CA)
- …which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account , etc.. Positions at ... code, timely and accurately. + Ensures information on the account is complete and accurate. Adheres to payment timeline...of 1 years of hospital or professional billing and/or collections experience required. + Experience with MS office, Web/Vs,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …oversight of the Department Manager & Supervisor, the Patient Financial Services Specialist - Hospital Billing will be responsible for efficient & timely billing ... and collections of hospital outstanding balances on inpatient and outpatient...necessary to obtain payment/resolution of claims.** **Review the entire account to ensure claims were billed properly, payments were… more
- Truist (Richmond, VA)
- …the way we want to be treated. will be working on late stage collections -may be filled in either of the posted locations. Requires non traditional and rotating ... all policies, procedures, guidelines, and training. 3. Disclose all relevant account information to Clients accurately, professionally, and in a positive manner.… more
- City Wide Facility Solutions (Lenexa, KS)
- …+ Posting payments to customer accounts + Following up with customers on account collections , with the goal of establishing payment terms while preserving ... client relations + Entering notes related to customer collection activities + Maintaining collections goals as set by the management team + Be able to accurately… more
- The Hertz Corporation (Oklahoma City, OK)
- …Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations ... accurately. + Research and document collection activities. + Follow processes for account reviews and customer contacts. + Partner with departments to address unique… more