- Robert Half Accountemps (Bloomington, MN)
- Description Join our team in Minneapolis as a Collections Specialist! In this on-site position, you will play a critical role in managing and resolving outstanding ... arrangements and resolve account discrepancies + Maintain accurate records of all collection activities in company systems + Review aging reports and prioritize … more
- Elior North America (Houston, TX)
- …Join Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist. In this role, you will support accurate and timely application of ... internal teams to resolve issues promptly. + Maintain detailed documentation of collection efforts and customer communication. + Provide regular reporting updates to… more
- Robert Half Accountemps (Everett, WA)
- …you will play a key role in managing accounts receivable processes, including collections and cash applications, to ensure financial accuracy and efficiency. This is ... including processing payments and maintaining accurate records. * Conduct commercial collections to resolve outstanding balances and improve cash flow. * Apply… more
- Waste Connections (South Yarmouth, MA)
- …arrangements, and working to resolve problems that arise concerning service or billing . **As a** ** Collections ** **Representative with us the minimum ... **Nauset Disposal** has an opening for a **Accounts** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per… more
- HD Supply (Houston, TX)
- As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct ... customer contact to collect outstanding payments, investigate billing discrepancies, and ensure timely resolution of disputes. You'll...role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced,… more
- City Wide Facility Solutions (Camp Hill, PA)
- CHANGE DEPARTMENT TO USE Do you have excellent collections & customer service skills? Are you detailed oriented with strong follow through? Do you enjoy working in a ... consider City Wide! City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking a detail-oriented and… more
- HD Supply (Jacksonville, FL)
- …data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent ... and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Launches...release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports… more
- Robert Half Accountemps (Rochester, NY)
- …needed + Work closely with the accounting and customer service teams to resolve billing issues + Prepare regular reports on collection status and aging accounts ... Description Job Summary: We are looking for a motivated and detail-oriented Collections Specialist (Corporate) to manage and follow up on outstanding customer… more
- TEKsystems (Milwaukee, WI)
- About the Role We are seeking a detail-oriented and proactive Insurance Billing and Follow-Up Specialist II to join our team on a contract basis. This role is ... critical to ensuring timely and accurate reimbursement by managing billing workflows, resolving claim issues, and interacting with government and commercial payers.… more
- Rochester Regional Health (Rochester, NY)
- JOB TITLE: Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM ... SUMMARY: A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on… more