• AR Specialist

    Prime Healthcare (Denville, NJ)
    …The AR Specialist is the lead responsible for the timely follow -up of Managed Care/ Commercial accounts. Communicates clearly and efficiently by phone ... contracts. #LI-BM2 Qualifications 1. Minimum of four years hospital managed care/ commercial collector experience required. 2. Bachelor's degree or equivalent work… more
    Prime Healthcare (07/22/25)
    - Related Jobs
  • Account Resolution Specialist

    Prime Healthcare (Lynwood, CA)
    Specialist , Account Resolution is the lead responsible for the timely follow -up of Managed Care/ Commercial accounts. Communicates clearly and efficiently by ... care contracts. Qualifications + Minimum of four years hospital managed care/ commercial collector experience required. + Bachelor's degree or equivalent work… more
    Prime Healthcare (05/19/25)
    - Related Jobs
  • Loan Servicing Quality Control Specialist

    City National Bank (Los Angeles, CA)
    *LOAN SERVICING QUALITY CONTROL SPECIALIST II* WHAT IS THE OPPORTUNITY? Reviews all new and renewing loans, post boarding & funding, for approval, completeness & ... accuracy. Callbacks consumer and commercial loans and lines of credit comparing systems posting against credit approvals and documentation. Reports discrepancies… more
    City National Bank (06/29/25)
    - Related Jobs
  • Guest Experience Specialist (PT)-BOS

    Signature Aviation (East Boston, MA)
    As a Guest Experience Specialist , you are often the first and last impression our guests have, making you an essential part of the Signature Aviation experience. In ... as requested. + Manage guest, crew, and/or visitor inquiries, resolve requests, handle billing disputes, and address concerns in an efficient and effective manner. +… more
    Signature Aviation (07/30/25)
    - Related Jobs
  • AR Specialist

    Lutech Resources (Baton Rouge, LA)
    AR Specialist **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... delinquencies and discuss them with management team + Develop effective repayment plans + Follow up on payment commitments made by customers to ensure money is in… more
    Lutech Resources (07/18/25)
    - Related Jobs
  • Accounts Payable Specialist

    Robert Half Accountemps (Carlsbad, CA)
    Description You're the kind of person who thrives on structure, precision, and follow -through. You bring a calm, methodical energy to your work-someone who finds ... clockwork. If that sounds like you, this Accounts Payable Specialist role with a dynamic general contractor in Carlsbad...a wide range of services from residential builds to commercial renovations. As part of their growing finance team,… more
    Robert Half Accountemps (07/18/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Los Alamitos, CA)
    …car dealerships, and owner-operators is a plus. * Knowledge of account reconciliation, billing , and commercial collections processes. Robert Half is the world's ... Description We are looking for an Accounts Receivable Specialist to join our logistics team in Los...timely and accurate manner. * Manage collections activities, including follow -ups on overdue accounts. * Apply cash payments and… more
    Robert Half Finance & Accounting (07/02/25)
    - Related Jobs
  • Customer Support Specialist

    Xylem (Billings, MT)
    …quick ship to more complex, longer cycle projects. Responsible for proactive, thorough follow up on order backlog to ensure order details are current. Provides ... virtual customer files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing issues related to… more
    Xylem (07/09/25)
    - Related Jobs
  • Senior Patient Accounts Specialist

    Spurwink Services (Portland, ME)
    …will work to resolve outstanding accounts for Medicare, MaineCare and multiple Commercial /third party funders. This includes follow ups, corrections and ... all outstanding Medicare accounts greater than 60 days. + Follow up on all outstanding Commercial and...Third-Party Funder accounts greater than 60 days. + Identify billing inconsistencies and communicate these inconsistencies back to the… more
    Spurwink Services (07/12/25)
    - Related Jobs
  • Hospital Collections Specialist - Medi-Cal…

    Emanate Health (Covina, CA)
    …the #19 ranked company in the country. **Job Summary** Performs account follow up from third-party payers including traditional commercial insurance carriers, ... and all other non-governmental third-party payers. Duties include collections, appeals, billing , adjustments, EOB review, correspondence and managing all types of… more
    Emanate Health (07/27/25)
    - Related Jobs