- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... POSITION TITLE: Collections Specialist LOCATION: This role is Hybrid position, with...finance operations, ensuring timely collections and resolution of client billing issues with professionalism and efficiency. Lexitas is a… more
- VaynerMedia (Charlotte, NC)
- …collaborative, innovative social-first digital media agency. This role will focus on our Accounts Receivable (A/R) discipline. Who are you? A highly organized, ... is part of the VaynerX family of companies. Accounting Specialist - A/R: We are currently seeking an Accounting...Accounting/Finance or 2 or more years experience in an Accounts Receivable or Accounts Payable… more
- University of Virginia (Charlottesville, VA)
- … billing timelines and addressing any issues or inquiries related to charges.. Accounts Receivable Management: Post incoming payments, reconcile accounts , ... and monitor outstanding balances to maintain accurate Accounts Receivable records and support overallfinancial health..Client Communication: Provide timely and… more
- Geisinger (Danville, PA)
- …for any issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, ... of and assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary, and management of… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ensuring ... to insurance claims . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and completeness of documentation… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The ... Payor Recovery Specialist is also responsible to review open ...related field and a minimum of two years healthcare billing office experience or equivalent combination of education and… more
- North Carolina State University (Raleigh, NC)
- …to billing and reimbursement, along with a strong understanding of accounts receivable . This position collaborates closely with private insurance carriers, ... both dental and medical insurance services . The Insurance Specialist works in all areas of billing ...Insurance Specialist works in all areas of billing and reimbursement, including private dental insurance companies and… more
- Trinity Health (Fort Wayne, IN)
- …as keeping a detailed record of said denials and payments in the appropriate accounts receivable system **Our Commitment** Rooted in our Mission and Core Values, ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
- Suburban Propane (Santa Rosa, CA)
- …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to...in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information,… more
- Chadwell Supply (Tampa, FL)
- …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more