- Robert Half Accountemps (Indianapolis, IN)
- …financial tracking and reporting. * Experience resolving invoice discrepancies and managing billing collections . * Ability to work independently and maintain ... and cash applications. * Monitor and reconcile outstanding balances to ensure timely collections . * Address and resolve billing discrepancies with accuracy and… more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims ... I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established...of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of… more
- Cedars-Sinai (Torrance, CA)
- …general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may ... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of...**Req ID** : 12305 **Working Title** : Revenue Cycle Specialist IV (Remote) **Department** : CSRC PB - Group… more
- Ultradent Products Inc (Onsted, MI)
- …Specialist will be responsible for administering all aspects of accounts receivable, billing , collections , and cash application processes within a complex ERP ... related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent… more
- Robert Half Accountemps (Dania Beach, FL)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Dania Beach, Florida. In this role, you will ... play a vital part in managing customer accounts, ensuring timely payment collections , and maintaining accurate financial records. The ideal candidate will have… more
- Robert Half Accountemps (Stone Mountain, GA)
- Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will oversee ... department goals and activity metrics Requirements + 3-5 years High Volume corporate Collections experience. + Knowledge of Billing and Collections … more
- EMCOR Group (Lewisville, TX)
- …Dallas Mechanical Group an EMCOR Company has an opening for a **Service AR Specialist ** at their Dallas, TX location. The Collections Clerk will be responsible ... for all service and maintenance collections for our Service Department. If you are looking...other irregularities. + Develop a recovery system and initiate collection efforts. + Carry out collection and… more
- Idaho Power Company (Boise, ID)
- …Power - located in vibrant Boise, Idaho - is looking for a _Metering System Specialist I or II_ to join our Information Technology team. It's an exciting time to ... and the opportunity to work up to 40% remote. **What does a** **Metering System Specialist ** **do for us?** A Metering System Specialist I and II works in… more
- Robert Half Accountemps (Minneapolis, MN)
- …role, you will oversee full-cycle accounts receivable processes, ensuring accurate billing , timely collections , and effective reconciliation of transactions. ... to address accounts receivable matters. * Identify opportunities to enhance billing , invoicing, and collections processes for greater efficiency. Requirements… more
- Robert Half Accountemps (Pittsburgh, PA)
- …will play a key role in managing financial transactions, ensuring timely collections , and supporting billing operations. Responsibilities: * Process and record ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Pittsburgh, Pennsylvania. This contract position offers an excellent… more