- 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
- Spectrum Billing Solutions (Skokie, IL)
- …quarterly billing metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all aspects of Revenue Cycle ... Reimbursement Specialist | Billing /Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement… 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
- Aston Carter (Menomonee Falls, WI)
- …environment and proficiency in Oracle ERP systems. Responsibilities + Manage the collections process by overseeing collection activities for assigned accounts, ... partnering with a reputable client in the Northwest Milwaukee area to hire a Collections Specialist for a 6-month contract. While the primary focus is on this… more
- Robert Half Accountemps (Cedar Knolls, NJ)
- …in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Proficiency in Microsoft Excel for tracking and ... while maintaining productivity. The ideal candidate will bring expertise in collections and billing processes, ensuring outstanding invoices are managed… 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 Finance & Accounting (Cincinnati, OH)
- … collections , cash applications, and reconciliations. * Lead the collection process, including bank deposit reconciliations and wire transfer preparations. * ... Description We are looking for an experienced Accounts Receivable/ Collections Specialist to join our team in Cincinnati,...overdue payments and take appropriate action to ensure timely collection . * Receive and accurately post payments to customer… more
- Robert Half Accountemps (Jeffersonville, IN)
- …commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Excellent communication and negotiation skills. * ... Description We are looking for a dedicated Collections Specialist to join our team in Jeffersonville,...billing . * Develop and implement strategies to improve collection rates and minimize outstanding balances. * Collaborate with… more
- Butterfly Effects (Deerfield Beach, FL)
- …High School Diploma or GED required. + 1-2 years of experience in medical billing and/or collections . + Strong understanding of claim denials, EOBs, and medical ... Are you ready to bring your expertise in medical collections to a purpose-driven healthcare organization? Do you take...role plays a vital part in ensuring accurate, timely collection and resolution of outstanding payer balances while providing… more