• Surety Underwriter II (New York City or East…

    Philadelphia Insurance Companies (East Brunswick, NJ)
    …process which may include, but is not limited to, premium collections . + Prepares underwriting submissions, making recommendations and/or + decisions within ... established authority limits. Minimum authority is $1,000,000 (Surety). + Prepares and participates in marketing activities within the region to promote the development of new business. + Gathers and analyzing information, applies appropriate underwriting… more
    Philadelphia Insurance Companies (01/12/26)
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  • Finance Specialist (Accounts Receivable…

    Robert Half Finance & Accounting (Berkshire County, MA)
    …billing processes + Collaborate directly with clients regarding monthly billing and collections + Guide billing and reimbursement processes + Adapt and drive change ... as the organization transitions to a new accounting software + Uphold the organization's exceptionally high standards for customer service Requirements: + Minimum 5 years of transferable experience in accounts receivable and customer service + Outstanding… more
    Robert Half Finance & Accounting (01/12/26)
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  • Director, Accounting

    AAA Mid Atlantic (Wilmington, DE)
    …Lead accounting operations for Insurance Agency business, including premium collections , carrier remittances, agent commission payments, policy cancellations, and ... related reconciliations. + Ensure timely and accurate recognition of revenue and commissions in accordance with accounting standards and carrier agreements. + Collaborate with Insurance Product, Sales, and Compliance teams to support new product rollouts,… more
    AAA Mid Atlantic (01/12/26)
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  • Operations Professional

    Tiffany & Co. (Palm Beach Gardens, FL)
    …to very high standards. We continually educate ourselves about new merchandise collections , cultures and the evolving luxury market. Our respect and love for ... the brand creates a workplace like no other. We expect our employees to deliver the Tiffany Experience to each and every client and Tiffany is committed to creating an organization that recognizes and rewards excellence in service of this promise. For us, it… more
    Tiffany & Co. (01/12/26)
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  • Business Office Representative Clerk - Arcadia…

    Surgery Care Affiliates (Arcadia, CA)
    …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other ... duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls… more
    Surgery Care Affiliates (01/12/26)
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  • Chief Finance Officer-Rural Affiliate

    CommonSpirit Health (Burlington, CO)
    …all hospital leaders regarding financial management, reimbursement, compliance, billing & collections , financial trends, and other related topics + Special projects ... as needed **Job Requirements** In addition to bringing humankindness to the workplace each day, qualified candidates will need the following: + Masters Degree in Accounting, Finance or related field - required + Bachelor Degree in Accounting, Finance, or… more
    CommonSpirit Health (01/12/26)
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  • Community Manager

    The Michaels Organization (Buffalo, NY)
    …financial performance reviews. Monitor monthly operating statements. Control delinquency, collections and expenditures. 4. Work in conjunction with the Facilities ... Manager to develop Capital Improvement and Preventive Maintenance Plans to maintain the value of the asset. Collaborate with Facilities Manager on Turnover planning and execution. 5. Establish relationships with key University officials. Enhance partnerships… more
    The Michaels Organization (01/12/26)
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  • Manager, Medicare Claims

    BlueCross BlueShield of North Carolina (NC)
    …and accounting functions. + Manage financial recovery activities including refunds and collections + Manage team leads and staff by efficiently driving work volume ... to keep high level of utilization and engagement in the group + Resolve complex claims appeal by coordinating with different stakeholders for certain high value claims + Collaborate with Audit and Payment Integrity to sustain a pre-determined level of accuracy… more
    BlueCross BlueShield of North Carolina (01/12/26)
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  • Customer Service Openings - Hiring Immediately

    Mass Markets (Killeen, TX)
    …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
    Mass Markets (01/12/26)
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  • Staff Accountant

    The ARC of Madison Cortland (Oneida, NY)
    …entries. + Preparation and submission of Rep Payee reports. + Invoicing, collections and issue resolution for congregate care and Integrated Business divisions. + ... Review, analysis, and recording of petty cash card activity. + Timely preparation and release assigned monthly journal entries with appropriate documentation. Benefits include but not limited to: + 401K Employer Match + Health, dental and vision insurance +… more
    The ARC of Madison Cortland (01/12/26)
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