- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a dedicated Collections Specialist to oversee student account receivables for a higher education institution in NE Philadelphia, ... overdue student accounts related to tuition, housing, and fees, ensuring timely follow -up. * Develop and administer payment plans in alignment with university… more
- Robert Half Accountemps (Dallas, TX)
- Description Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our dynamic team. In this role, you will be ... + Monitor accounts to ensure timely payment and proactively follow up on overdue accounts to minimize outstanding balances....to management. + Collaborate with internal teams to resolve billing disputes and ensure the accuracy of invoices and… more
- Robert Half Finance & Accounting (New Berlin, WI)
- Description We are looking for a detail-oriented Collections Specialist to join our team in New Berlin, Wisconsin. This role involves managing customer accounts, ... and collections processes, along with strong communication skills. Responsibilities: * Follow up with customers to address overdue accounts and negotiate payment… more
- PenFed Credit Union (Irving, TX)
- …their full potential, educate and encourage their dreams, and make every effort to follow our mission and help our members "do better." Joining PenFed is more than ... a part of the PenFed family. PenFed is hiring a Mortgage Servicing Research Specialist to work onsite at our Irving, Texas service center. The primary purpose of… more
- Public Consulting Group (Chula Vista, CA)
- …in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and Operations + Strategy + ... and Feasibility Studies PCG is seeking highly motivated and dependable Claims Specialist payment processing clerk with an interest in public service who can… more
- Robert Half Accountemps (Sharon, PA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Sharon, Pennsylvania. In this role, you will oversee the accurate ... and reconciliations. * Monitor accounts for timely payments and follow up on outstanding or disputed invoices. * Respond...or disputed invoices. * Respond to vendor inquiries regarding billing and payment issues in a detail-oriented and timely… more
- St. Luke's University Health Network (Allentown, PA)
- …to pay for health care. The Risk Adjustment Clinical Documentation Specialist facilitates accurate, complete, consistent and timely documentation for severity of ... + Effective and appropriate communication with Providers. + Timely follow up on all cases and resolution of those...work volumes and priorities. + Communicate with HIM and/or billing staff and resolve discrepancies + Document activity and… more
- Prime Healthcare (Lynwood, CA)
- …is actively seeking new members to join our corporate team! Responsibilities The Specialist , Account Resolution is the lead responsible for the timely follow -up ... preferred + Knowledge of contract interpretation + Familiar with hospital billing requirements Pay Transparency Prime Healthcare offers competitive compensation and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and proactive Collections Specialist to join our services team in Minneapolis, Minnesota. This role is centered on ... tailored action plans for each client. * Document collection efforts and follow -up activities in the firm's accounting system. * Process discounted accounts… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, you will ... communication skills to support the organization's financial health. Responsibilities: * Follow up with clients to encourage timely payments and resolve outstanding… more