- 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
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Carrollton, Texas. In this role, you will manage key aspects of ... financial health of the business. Responsibilities: * Maintain and update customer account information to ensure accuracy and reliability. * Generate and distribute… more
- Robert Half Accountemps (Sacramento, CA)
- Description Robert Half is seeking a detail-oriented and motivated Accounts Receivable Specialist for a contract role lasting 3-4 months. This is a great opportunity ... payments, ensuring accuracy and compliance with company policies + Account Reconciliation: Reconcile customer accounts by resolving discrepancies and ensuring… more
- Beth Israel Lahey Health (Exeter, NH)
- Core - Customer Service Specialist I + Full Time + Exeter, NH 03833 ... strategies and favorable practices for monitoring patient accounts monthly for collections process. **Requirements:** + Associate's degree or equivalent experience +… more
- Robert Half Accountemps (Dallas, TX)
- Description Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our dynamic team. In this role, you will be ... all aspects of accounts receivable, including invoicing, payment processing, and collections . The ideal candidate will have a strong understanding of accounting… more
- Robert Half Accountemps (Beaverton, OR)
- Description We are looking for a proactive Accounting Specialist to join our client's team in Beaverton, Oregon. This Contract-to-permanent position offers an ... updating customer records and generating AR reports. * Assist with minor collections efforts to ensure timely payments. * Provide backup support for accounts… more
- Zions Bancorporation (Denver, CO)
- …related to the various Treasury Management products focused on collections , disbursements, information reporting, fraud protection, account analysis/billing ... Management Operations team has an opportunity for a **Treasury Management Client Services Specialist ** . The role will be located in one of our operations centers… more