- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... telephone, email or fax to research and resolve student billing issues, send collection letters when appropriate and ultimately...for calling past due accounts each month. + The specialist is expected to independently contact or assist 70-80… more
- CBRE (Chicago, IL)
- Account Support Specialist (Facilities Management) - Chicago, IL Job ID 246725 Posted 14-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest ... new college grads and early career talent. As a CBRE Account Support Specialist , you will provide exceptional customer service and administrative support to a large… more
- Trinity Health (Fort Wayne, IN)
- …medication and collect patient co-pays. Other responsibilities include major medical billing , third party collections with follow -up, and reporting. Knows, ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
- Aston Carter (Lodi, NJ)
- Job Title: Accounts Receivable Specialist Job Description This role involves managing the accounts receivable process, which includes collecting mail, collaborating ... information, creating and maintaining intricate spreadsheets, generating job numbers, and tracking billing . You will also be responsible for reaching out to clients… more
- Queen's Health System (Honolulu, HI)
- …applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet ... * Follows up on insurance claims with outstanding balances; leads meetings with payors to resolve payment and denial issues. * Writes and submits appeals to payors on denied accounts. * Audits payments to ensure QMC has received contracted payment in… more
- TECO Energy (Tampa, FL)
- **Title:** B&I Account Specialist **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Account ... Specialist serves as the focal point of contact for...This position provides the Tampa Electric Account Managers with billing support for their assigned key customers. This role… more
- University of Washington (Seattle, WA)
- …Practice Plane Services has and outstanding opportunity for a **Claims Specialist (Patient Account Representative 2).** This position is responsible for claims ... registration information, posting rejections, or forwarding the claim to a medical coding specialist for review and coding changes prior to submitting the claim for… more
- Robert Half Accountemps (San Marcos, CA)
- …hiring an Accounts Receivable Specialist with strong analytical ability, healthcare billing knowledge, and excellent follow -up skills. This role is ideal for ... You will be working closely with insurers, patients, and internal billing teams to ensure timely reimbursement and accurate financial records. Responsibilities… more
- Cedars-Sinai (Torrance, CA)
- …supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing ... and submitting claims to third party payors, performing account follow -up activities, updating information on account, etc. Positions at this level require expert… more
- Robert Half Accountemps (Manhattan Beach, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Manhattan Beach, California. In this long-term contract role, you ... will play a crucial part in managing billing procedures, processing payments, and ensuring the accuracy of...to support decision-making processes. * Monitor outstanding balances and follow up on overdue accounts to ensure timely collections.… more