- Robert Half Accountemps (Melville, NY)
- Description Our team is seeking a skilled Accounts Receivable/ Collections Specialist for a temporary assignment with an established organization in Melville, NY. ... This is a great opportunity to bring your experience in AR and collections to a team that values accuracy, professionalism, and strong relationship management. Key… more
- Primary Health Care (Des Moines, IA)
- …activities. PSD creates and enforces workflows to ensure maximum patient collections and minimization of registration related claims denials. Demonstrates iCare ... Oversees the first step in the Revenue Cycle: patient registration, copay collection , and benefits assignment. Builds workflows and processes to ensure accuracy and… more
- Penn Medicine (Columbia, PA)
- …parties as needed to provide services. + Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Robert Half Accountemps (Pittsburgh, PA)
- …incoming payments with accuracy and efficiency. * Manage commercial account collections , ensuring timely follow-up and resolution. * Handle cash applications, ... * Monitor and maintain records of overdue accounts to support collection efforts. * Generate and review reports detailing accounts receivable performance.… more
- Ankura (New York, NY)
- …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing… more
- Robert Half Accountemps (Mesa, AZ)
- …relationships. If you thrive in a dynamic environment and excel at managing collections and customer interactions, we want to hear from you. Responsibilities: * ... Manage accounts receivable processes, with a primary focus on commercial collections . * Resolve discrepancies in billing and payments by collaborating with customers… more
- Terracon (Olathe, KS)
- …revenue recognition. + Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and ... and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include phone… more
- Penn Medicine (Willow Street, PA)
- …parties as needed to provide services. + Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Penn Medicine (Lititz, PA)
- …parties as needed to provide services. Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Aegon Asset Management (Denver, CO)
- …and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - ... all walks of life . Today, we're part of an international holding company , with millions of customers and thousands of employees worldwide. Our insurance,… more