- Robert Half Accountemps (Richardson, TX)
- …to streamline processes and enhance efficiency. * Provide recommendations to improve billing , collection , and cash application procedures. * Prepare and maintain ... position, you will play a vital role in managing account collections , resolving payment discrepancies, and ensuring accurate cash application processes. The… more
- Insight Global (Torrance, CA)
- …and managing outstanding balances. They also work to resolve any issues related to billing and collections . This individual will also be doing back office work, ... applications, and jump on the phone queue when calls are high. * Billing and Payment Processing: * Processing patient payments, including co-pays, deductibles, and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The work includes audit of rates, correction of revenues, timely billing , some collection follow-up and meeting weekly/monthly deadlines. **Responsibilities** ... payment, deposit dates, and work with other departments in collection of data. + Provide accounts, posting charge requests,...and spreadsheets to detail larger audits. + Provide timely billing and follow up on issues or Collections… more
- Elevance Health (Atlanta, GA)
- …unless an accommodation is granted as required by law._ **Summary** Responsible for billing , collections , and overall AR management for Specialty Rx. **Position ... Direct and oversee all operations related to Revenue Cycle Management, including billing , collections , handling patient inquiries, managing payor audits, and… more
- Akumin (Tampa, FL)
- …) and minimum 5 years of leading and managing RCM team members to include billing , follow-up, cash collections , and cash posting functions + Proven ability and ... organization, responsible for ensuring the efficiency and effectiveness of our collections process. This role involves providing expertise and leadership in… more
- Robert Half Finance & Accounting (Oshkosh, WI)
- …receivable for management review. * Collaborate with other departments to streamline billing and collection processes. * Maintain up-to-date records of ... accounts receivable efficiency. Requirements * Proven experience in accounts receivable, billing , and collections . * Strong knowledge of cash applications… more
- Robert Half Finance & Accounting (Miami, FL)
- …the financial health of the company by ensuring efficient management of billing , collections , and cash application activities. Responsibilities: * Supervise the ... efficiency. Requirements * Proven experience in accounts receivable management, including billing , collections , and cash applications. * Strong knowledge of… more
- Robert Half Accountemps (San Diego, CA)
- …accounts management. Requirements * At least three years of experience in billing and collections within a multinational business-to-business environment. * ... role, you will be responsible for overseeing customer invoicing, payment collection , and maintaining accurate financial records, all while collaborating with… more
- TXNM Energy (Santa Fe, NM)
- …Under general supervision, supervises activities such as customer service, customer billing , credit and field collection , customer assistance, division ... transactions, , cash handling and audit requirements, emergency calls, meter handling, billing , collections , and customer interactions. + Working knowledge of… more
- Schnabel Engineering (Glen Allen, VA)
- …Exceptional attention to detail. + Understanding of accounting processes and procedures for billing and collections . + Negotiating skills with the ability to be ... timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address client queries, and develop efficient collection … more