- Robert Half Accountemps (Pittsburgh, PA)
- Description Job Title: Collections Specialist Job Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist ... with at least 2 years of relevant collections experience (preferably consumer collections experience). This...flexibility may be available with the start time). The Collection Specialist will be responsible for managing delinquent accounts,… more
- 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
- 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 (Greenville, NC)
- …enhance collection efficiency. * Collaborate with other departments to streamline billing and collection procedures. * Identify and address potential issues ... with excellent problem-solving skills. * Experience working with commercial and consumer collection processes. * Familiarity with billing and credit … more
- Robert Half Accountemps (Deerfield Beach, FL)
- …and account statuses. Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * ... Description We are looking for a dedicated Collections Specialist to join our team in Deerfield...you to apply. Responsibilities: * Conduct thorough and timely collection activities for both consumer and commercial accounts. *… 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
- AdventHealth (Altamonte Springs, FL)
- …guidance, planning, development, support, and direction of insurance and self-pay collections across all hospital facilities and billing offices. This ... possible. Additionally, this role communicates and supports best practices in collections . In addition, this position actively participates in customer service… more
- Robert Half Finance & Accounting (Bensenville, IL)
- …strong communication skills and a detail-oriented approach to handling credit and billing processes. Responsibilities: * Manage collection efforts for both ... and paid time off Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and billing processes. * Excellent… more
- Corcentric (Downers Grove, IL)
- As a Collections Analyst at Corcentric, you will join a driven, ambitious team within an entrepreneurial global organization. As a technology-enabled Managed ... Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios on behalf of our customers. In this role, you… more
- Robert Half Finance & Accounting (Plainville, CT)
- Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite / 5 days per week in ... Position Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to join a growing manufacturing company. This exciting opportunity is… more