- Robert Half Accountemps (Eden Prairie, MN)
- Description We are seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing customer payments, ... issue customer invoices accurately and on schedule + Monitor outstanding balances and follow up on past-due accounts + Apply cash receipts and reconcile credit card… more
- Waystar (Atlanta, GA)
- …As part of Waystar's award winning Client Success Department, the Technical Support Specialist is responsible for providing superior support to our clients with the ... now, we are looking for an outstanding, brilliant, and driven Technical Support Specialist to help guide our clients to become more efficient and successful. The… more
- MSC Industrial Supply Co. (Davidson, NC)
- …concentrated in MRO. Work closely with on shore and off shore third party billing portals and A/P teams, consignment, vending, EDI, ERS and multiple billing ... and provide guidance on action items from calls/meetings and follow up as necessary to bring to completion. +...+ Participates with teams that are working on customer billing , accounts receivable and platform issues. + Respond to… more
- Continental (Forest Park, GA)
- …owned subsidiary of Continental, is quickly becoming the top choice among commercial trucking fleets for our high-quality products and exceptional service. BestDrive ... Commercial Tire Centers specializes in providing fleet customers with...WILL MAKE AN IMPACT -** The National Account Service Specialist is essential to our business. This person must… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The Prior Authorization Specialist I is responsible for obtaining and resolving referral, precertification, and/or ... prior authorization to support insurance specific plan requirements for all commercial , government and other payors across hospital (inpatient & outpatient), ED,… more
- Sevita (Philadelphia, PA)
- …a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by ... and work in Denial Workflow (DWF) for tasks with follow -up dates that are set to expire on that...without a payer response once past 30 days from billing + Work credit balances on the aging and… more
- Regions Bank (Kingwood, TX)
- …section of the system. **Job Description:** At Ascentium Capital, the Collections Specialist is responsible for the collection of past due receivables and arranging ... finance specialization covers several segments, including technology, healthcare, hospitality, franchise, commercial vehicles, and other markets. We strive to be the… more
- Xylem (Cartersville, GA)
- …through innovative and sustainable solutions. **THE ROLE** **:** The Customer Support Specialist will be responsible for providing a variety of order processing and ... quick ship to more complex, longer cycle projects. Responsible for proactive, thorough follow up on order backlog to ensure order details are current. Provides… more
- Medical Express Ambulance Service (Skokie, IL)
- …Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, medical necessity, and ... follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance,… more
- Intermountain Health (Las Vegas, NV)
- **Job Description:** The Contact Center Referral Specialist is the first connection between Intermountain and patients and is responsible to focus on establishing ... the patient's care to include ensuring compliance with managed care, commercial insurance, and public insurance requirements, submitting and tracking referrals, and… more