- Westchester Jewish Community Services (White Plains, NY)
- …to prevent loss of revenue. + Maintaining accurate required records and files to support the billing and collection process. + Developing and presenting reports ... related to the overall billing process. This function includes billing, reviewing, and collections for the agency. The A/R Supervisor is expected to take a hands-on,… 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 (Charleston, SC)
- …Responsibilities: * Monitor and manage accounts receivable processes, ensuring timely collection of outstanding invoices. * Handle commercial collections with ... Carolina. This role is essential in managing financial transactions, ensuring timely collections , and maintaining accurate records. If you have a strong background… more
- Prime Healthcare (Chicago, IL)
- …Group Revenue Cycle with our Prime Healthcare Illinois Medical group will support the following duties and responsibilities: + Possess expertise in the medical ... practice billing, collections from patients and third-party payers, accounts receivable and cash management, health insurance including fee-for-service and… more
- Robert Half Accountemps (Miramar, FL)
- …for managing and processing accounts receivable tasks, including invoicing, collections , and cash applications. This position requires strong organizational skills ... invoices to corresponding records and verify for correctness. * Perform commercial collections to ensure timely payments from clients. * Handle cash applications and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …This in-office position demands exceptional leadership to drive results, ensure efficient collections , and mitigate risks. We're seeking top performers who thrive in ... team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account reconciliations. + Lead,… more
- Robert Half Finance & Accounting (North Chicago, IL)
- Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader in industrial manufacturing and engineering ... experienced and dynamic Shared Services Supervisor to oversee our credit, collections , accounts receivable/payable, and treasury operations. This role is vital for… more
- Robert Half Accountemps (Concord, CA)
- …this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with company policies and maintaining strong ... from management. * Send regular account statements to customers as part of the collection process. * Prepare and file preliens when necessary to secure payments. *… more
- Banner Health (Phoenix, AZ)
- …procedures and standards. **Hours are: Monday - Friday 8:00am - 4:30pm.** **Location:** We support the following locations as the PFS will be required to float to ... city. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement.… more
- United Site Services (Meridian, ID)
- …daily collection , sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with sales ... cycle thru payment remittance while delivering excellent customer service to support both the customers and internal business partners. **Essential Functions**… more