- Robert Half Finance & Accounting (Wilmington, DE)
- …clients to follow-up on receivables * Maintain comprehensive documentation, including collection notes * Utilize technology and collections management software ... Description We are in search of a Collections Supervisor to join our team in Wilmington,...candidate will be able to interface with firm leadership, billing attorneys, and finance team members to provide updates… more
- Robert Half Accountemps (Portland, OR)
- …Proficiency in maintaining accurate records and preparing reports. * Familiarity with billing collection techniques and strategies. * Collaborative mindset to ... Description We are looking for a skilled Collections Specialist to join our client's team on...Maintain detailed and accurate records of account statuses and collection activities. * Collaborate closely with the accounting team… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating ... applications, monitoring customer credit limits, collecting outstanding payments, resolving billing issues, assisting with charge backs, updating credit profiles,… more
- Robert Half Accountemps (Lexington, NC)
- …consumer and commercial collections . * Strong knowledge of credit and collection processes. * Familiarity with billing and payment reconciliation procedures. ... play a vital part in managing consumer and commercial collections while ensuring timely and accurate billing ...commercial accounts. * Ensure accurate and timely processing of billing and collection activities. * Communicate effectively… more
- Robert Half Accountemps (Boca Raton, FL)
- …collections , with a focus on high-volume accounts. * Strong knowledge of collection processes and billing procedures. * Excellent communication skills, both ... Description We are looking for a skilled Collections Specialist to join our team in Boca...company. Responsibilities: * Manage a high volume of business-to-business collection calls, averaging 75+ contacts daily. * Follow up… more
- Robert Half Management Resources (Newark, NJ)
- …maintain accurate financial records. * Collaborate with cross-functional teams to address billing and collection -related issues. * Analyze credit data and ... Description We are looking for an experienced Credit & Collections Manager to join our team in Newark, New...collections and credit analysis. * Familiarity with AIA billing procedures and documents. * Proven experience handling lien… more
- Robert Half Accountemps (Los Angeles, CA)
- …claim denials. This position is ideal for someone with expertise in medical billing and collections , particularly in surgical and outpatient care settings. ... resolutions. * Maintain accurate and up-to-date records of all collection activities and claim statuses. * Process billing...* At least 3 years of experience in medical billing , collections , and appeals. * Strong knowledge… more
- Robert Half Accountemps (Loma Linda, CA)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Loma Linda, California. This position focuses on managing ... business-to-business (B2B) collections , ensuring timely payments, resolving discrepancies, and maintaining positive relationships with clients. The ideal candidate… more
- Robert Half Finance & Accounting (New York, NY)
- …Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and timely collection of outstanding payments. ... exceptional customer service to clients while handling inquiries or disputes related to billing or collections . + Prepare regular reports on collections … more
- Aveanna Healthcare (Chandler, AZ)
- …Job Details Requisition #: 209124 Location: Chandler, AZ 85286 Category: Medical Billing / Collections Salary: $19.00 - $22.00 per hour Position Details Aveanna ... Integrity, Accountability, Trust, Innovation, Compliance, and Fun. Position Overview The Collections Specialist is responsible for following up with invoices that… more