- Robert Half Accountemps (Southfield, MI)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Southfield, Michigan. This is a Contract to permanent position offering ... financial operations. The ideal candidate will have experience in collections, billing , and cash application processes, ensuring the accuracy and efficiency of… more
- Robert Half Accountemps (Tustin, CA)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Tustin, California. In this role, you will play a key part ... with a strong background in collections and a proven ability to resolve billing issues efficiently. Responsibilities: * Conduct daily calls to clients to follow… more
- Robert Half Accountemps (Indianapolis, IN)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Indianapolis, Indiana. In this contract role, you will play a vital part ... manage collections activities. * Respond to inbound calls professionally to address billing inquiries and resolve payment issues. * Handle claim administration tasks… more
- Robert Half Accountemps (San Francisco, CA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our healthcare-focused team in San Francisco, California. In this long-term ... role, you will play a vital part in managing billing operations and ensuring the accuracy of accounts receivable...* Monitor aged accounts receivable balances and conduct timely follow -ups with customers. * Address inquiries from both customers… more
- PeaceHealth (Vancouver, WA)
- **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position. Monday - Friday: 8:30am - 5:00pm.** ... Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances owed. **DETAILS OF THE POSITION:** + Screens… more
- Robert Half Accountemps (Escondido, CA)
- …A leading electronics company in Escondido is seeking an Accounts Receivable Specialist to manage customer billing , collections, and account reconciliation. This ... on sales orders and service agreements. + Monitor accounts receivable aging and follow up on outstanding balances. + Reconcile customer accounts and resolve … more
- US Physical Therapy (Bend, OR)
- …in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist , you'll be the guiding force behind the smooth and timely collections ... + **Re-bill & Collect:** Stay on top of insurance re- billing and provide additional info where needed to collect...info where needed to collect all payments due. + ** Follow -Up:** Identify past-due accounts and ensure all collections are… more
- Kuehne+Nagel (Detroit, MI)
- …our Detroit site is looking for a new Sea Logistics Operational Care Specialist , Export to join our Sea Logistics team. **How you create impact** Reporting ... - Customer Care Locations, proactive customer service, problem solving, follow up, interaction with our customer service colleagues. +...will keep files relating to all sea import accounts billing . + Responsible for billing of accounts… more
- Association of National Advertisers (New York, NY)
- …members, ensuring alignment with organizational policies + Maintain accurate tracking of billing and payment status and follow up on outstanding balances ... help transform the industry! Role Overview The Membership Finance & Operations Specialist is responsible for executing and improving core operational processes that… more
- Community Health Systems (Franklin, TN)
- …The Shared Services Center - Nashville provides business office support functions like billing , insurance follow -up, call center customer service, data entry and ... **Job Summary** The Collections Specialist I - Account Integrity is responsible for...I - Account Integrity is responsible for performing collection follow -up on outstanding insurance balances, identifying claim issues, and… more