- TEKsystems (Tinley Park, IL)
- …Act as a liaison between assigned customers and internal departments to resolve billing issues and process conflicts. + Discuss invoice discrepancies or errors with ... billing and operations teams to develop corrective action plans....logistics Additional Skills & Qualifications + Email communication + Collections or Cash Posting experience + Excel pivot tables… more
- TEKsystems (Tinley Park, IL)
- …our team as an Account Specialist, where you'll manage customer accounts, resolve billing issues, and keep operations running smoothly. This is a great opportunity ... Act as a liaison between customers and internal departments to resolve billing issues and process conflicts. + Investigate invoice discrepancies and collaborate with… more
- OEC Group (Cerritos, CA)
- …will communicate with delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and ... years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools such as Microsoft… more
- University of Southern California (Alhambra, CA)
- …and network software Preferred Qualifications: + Pref 2 years Medical services collections and computerized billing systems such as IDX. *Combined ... claims to third party payers and private pays, following all mandated billing guidelines. Responsible for ensuring timely filing and guidelines are met; provided… more
- Catholic Health (Buffalo, NY)
- …+ One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + Knowledge of ... on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state...billing regulations aligned with payer specialty preferred + Demonstrated… more
- South Jersey Industries (Union, NJ)
- …inside leak surveys, paint meter connections, perform regular locks, field collections , turn-ons, meter changes, gas leak reporting, and diversion of service. ... + Ensure regulatory compliance, accurate and timely meter reading for customer billing and scheduling objectives are met + Coordinate training and onboarding of… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable … more
- Penn Medicine (Bala Cynwyd, PA)
- …Hours- M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn ... execution of all assigned duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection … more
- Comcast (Philadelphia, PA)
- …customer on both inbound and outbound calls, while following federal and state collection guidelines and laws. Facilitates interactions with customers in a way that ... funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local regulations. + Multitasks… more
- City of Boise (Boise, ID)
- Utility Billing Services Collector Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5163298) Apply Utility Billing Services Collector Salary ... Type Full Time Regular Job Number 23 -07350 Department Public Works Division Billing Opening Date 12/08/2025 Closing Date 12/19/2025 12:00 PM Mountain + Description… more