- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... **Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in...regular review of output by a senior coworker or supervisor . + None. **Work Environment** + Located in a… more
- Robert Half Finance & Accounting (Davenport, IA)
- …with clients and their families to ensure compliance + Perform light collections and payment follow-ups + Keep workflows organized and on track throughout ... the day Requirements We're Looking For Someone Who + Communicates clearly and enjoys helping people + Stays calm and organized while juggling multiple tasks + Is resourceful, adaptable, and proactive + Wants to grow with a business over time Robert Half is the… more
- Hartford HealthCare (Farmington, CT)
- … *Job Title(s) of HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve ... *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor , in the day-to-day operations of the AR Follow Up & Denials… more
- Terracon (Olathe, KS)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... **General Responsibilities:** Responsible for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …work capabilities, and will be responsible for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged ... and the Middle East. We are currently seeking a Billing Specialist in our Finance department, reporting directly to...department, reporting directly to the Revenue Manager and Revenue Supervisor . The position will reside in the Dallas or… more
- Terracon (Olathe, KS)
- …**General Responsibilities:** Responsible for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and ... Responsibilities:** + Under immediate supervision, perform routine billing functions following established billing procedures. Prepare timely and accurate … more
- Beth Israel Lahey Health (Charlestown, MA)
- …Department Manager & Supervisor , the Patient Financial Services Specialist - Hospital Billing will be responsible for efficient & timely billing and ... but not limited to: * Utilizes the Epic Hospital Billing System to review and monitor accounts through the...all claims/data problems that cannot be handled to the Supervisor /Manager within one (1) day of identifying the problem.… more
- Cedars-Sinai (Los Angeles, CA)
- …and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and ... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- Robert Half Accountemps (Los Angeles, CA)
- …accounts. This is a Hybrid/Remote role someone with expertise in medical billing , collections , and insurance processes. Responsibilities: * Review submitted ... of improvement to streamline billing and collection processes. Requirements Medical Billing , Medical Collections , UB04 Robert Half is the world's first and… more
- PruittHealth (Norcross, GA)
- **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) ... EDUCATION REQUIREMENTS:** * 1-3 years' experience with Georgia or South Carolina Insurance billing and collections . * Previous experience with LTC-Long Term Care… more