- 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
- CVS Health (Monroeville, PA)
- …Insurance Collections Coordinator, you will ensure timely and accurate billing for outstanding claims while demonstrating excellent customer service to patients, ... edits. + Maintain patient demographic and insurance information and data collections systems, including all billing reports, work queues, or diversions… 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. In this role, you will focus ... primarily on managing business-to-business collections , ensuring timely payments, and maintaining positive client relationships. This position requires a proactive… more
- Robert Half Accountemps (St. Paul, MN)
- …and provide clarification to patients regarding account balances + Document all collection activities in billing software and maintain accurate records + ... ### to apply. Requirements + Previous experience in medical collections , healthcare billing , or accounts receivable required...+ Proven ability to manage multiple accounts and meet collection targets + Proficiency with billing software… more