- Globus Medical, Inc. (Columbia, MD)
- …to billing and collections + Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate ... maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or… more
- Robert Half Accountemps (Burlington, NC)
- Description We are looking for a dedicated Collections Specialist to join our team in Burlington, North Carolina. This long-term contract position is ideal for ... professionals with a strong background in collections and financial processes, who are passionate about maintaining...of our financial operations. Responsibilities: * Oversee and manage accounts receivable processes to ensure timely collection… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Robert Half Accountemps (Springfield, MA)
- …updates and status reports on accounts Requirements + Previous experience in collections , accounts receivable , or accounting + Strong written and verbal ... Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In...accurate documentation + Collaborate with internal teams to resolve account issues + Adhere to company collections … more
- EMCOR Group (Rocky Hill, CT)
- …Mechanical Inc. is seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the ... projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact… more
- The Boeing Company (Hialeah, FL)
- …& Expendables (C&E) Distribution Business** is looking for a **Financial Support Specialist /Associate Collections Specialist (Level B)** to join our ... to minimize risk exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues and dispute resolution,… more
- Robert Half Accountemps (Santa Monica, CA)
- …resolutions with transportation, and facilitate communication between teams. * Support Accounts Receivable by researching unpaid invoices, verifying payments, ... in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an...resolve discrepancies effectively across departments. * Proficiency in handling accounts receivable and accounts payable… more
- Robert Half Accountemps (San Ramon, CA)
- …a leading firm in the East Bay! The Accounts Receivable Specialist will be responsible for managing invoicing, collections , and payment processing to ... Description Accounts Receivable Specialist -...+ Prepare invoices and resolve billing discrepancies + Handle collections and communicate proactively with clients + Maintain accurate… more
- Robert Half Accountemps (Carrollton, TX)
- …degree in accounting, finance, or related field preferred. + Previous experience in collections , accounts receivable , or a related financial role. + ... account notes. + Prepare reports and provide regular updates to management regarding collections status and delinquent accounts . + Recommend accounts for… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more