- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... for payments + Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily, monthly, and quarterly… more
- Fox Rothschild LLP (Philadelphia, PA)
- … Collections /Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. + Contact… more
- Robert Half Accountemps (Waterford, WI)
- …on a contract basis in Waterford, Wisconsin. This position will focus on managing accounts receivable and ensuring timely collection of outstanding balances ... remote and will last approximately 8-12 weeks. Responsibilities: * Monitor and analyze accounts receivable aging reports to identify overdue accounts . *… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... . + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Oct 9, 2025 Req...+ Associates Degree preferred + 2 years credit and collection experience / accounts receivable ... Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures,… more
- TEKsystems (St. Louis, MO)
- …depends on thorough research, timely communication, and proactive problem-solving. + Complete accounts receivable collections and follow-ups to expedite ... resolution. Skills EMR, claims resolution, billing collections , medical collections , accounts payable/ receivable , Hospital billing Qualifications To… more
- ManpowerGroup (Miamisburg, OH)
- …financial policies. + Provide support for ad hoc projects and requests as needed. ** Collections ** + Monitor outstanding accounts receivable and follow up on ... **Job Title: Accounting & Collections Specialist** **Location:** Hybrid in Miamisburg, OH (Tuesday...internal teams to resolve billing discrepancies. + Escalate delinquent accounts when necessary. **Qualifications:** + Associate 's or… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …years of relevant experience in accounts receivable or credit collections . * High school diploma required; Associate 's degree preferred. * Familiarity ... Description We are looking for an experienced AR/ Collections Specialist to join our team in Palm...offers an opportunity to contribute to maintaining healthy customer accounts by monitoring past due invoices and credit risks.… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …confidentiality of sensitive information. Collections : + Track and manage accounts receivable ; follow up with clients regarding outstanding balances. + ... has a new direct-hire position for a Billing and Collections Specialist for a well-known Baltimore law firm. Our...Send collection notices and engage in direct communication with clients… more
- Innovative Ag Services (Monticello, IA)
- …to authorize new customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with ... successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit, collection ,...to train and administer the policy. + Manage IAS accounts receivable risk directly and through location… more