- Banner Health (Phoenix, AZ)
- … Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred. **EEO ... care. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement.… more
- Banner Health (Greeley, CO)
- … Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred. ... SUMMARY This position conducts customer service, registration, point of service collections , may validate and/or obtain authorizations from payers in order to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can ... identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
- Robert Half Accountemps (Pleasant Hill, CA)
- …industry is seeking a detail-oriented Accounts Receivable / Credit & Collections Specialist to join their team. Key Responsibilities: Track all receivables ... with branch managers to resolve problem accounts and ensure timely collections . Maintain and update accurate customer portfolios and records. Process customer… more
- Robert Half Accountemps (West Bridgewater, MA)
- …in managing financial transactions and ensuring the accuracy of billing and collections processes. This is a fully onsite, long-term contract position offering ... receivable processes, including invoicing and payment tracking. * Handle commercial collections to ensure timely receipt of outstanding balances. * Process cash… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …and compliance + Establish and monitor A/R performance metrics (aging, DSO, collection efficiency) + Own collections strategy and manage escalated disputes ... accuracy in financial processes, and drive continuous improvements in billing and collections . Based in Las Vegas, Nevada, this position is essential to maintaining… more
- ABM Industries (Atlanta, GA)
- …is responsible for the oversight and analysis of the full billing, collections , and revenue recognition process to ensure accurate financial reporting and strong ... accurate billing records supporting monthly and quarterly financial close processes. ** Collections & Accounts Receivable** + Monitor and manage accounts receivable… more
- Robert Half Accountemps (Los Angeles, CA)
- …in Los Angeles County. Essential Duties: * Understand the practice billing and collection system and process requirements for the automated and manual cash posting, ... audits, escheatment reviews, payer projects, compliance monthly audits. * Special billing and collections for LOAs. * Special billing and collections for Case… more
- Robert Half Finance & Accounting (East Hartford, CT)
- …discrepancies. * Monitor accounts receivable aging reports to identify and prioritize collection efforts. * Ensure compliance with company policies and industry ... cash receipts and maintain detailed financial records. * Handle commercial collections , ensuring timely resolution of outstanding balances. * Collaborate with… more
- Robert Half Finance & Accounting (Modesto, CA)
- …this role, you will oversee critical financial processes including billing, collections , and reconciliations. Your expertise in managing accounts receivable and ... Responsibilities: * Manage accounts receivable processes, including billing and commercial collections , to ensure timely payments. * Apply cash payments accurately… more