- Robert Half Finance & Accounting (Rock Hill, SC)
- …detail-oriented individual with expertise in managing accounts receivable processes, commercial collections , and cash applications. The ideal candidate will play a ... key role in ensuring timely and accurate billing and collections while maintaining strong relationships with clients. Responsibilities: * Manage and oversee the… 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 Accountemps (Kansas City, MO)
- …opportunity for professionals with expertise in medical billing, coding, and collections . Responsibilities: * Accurately process and submit medical claims to ... and follow up on denied or unpaid claims to ensure timely collections . * Collaborate with healthcare providers to obtain documentation needed for billing… more
- Cedars-Sinai (Torrance, CA)
- …following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
- Amazon (Arlington, VA)
- …with particular emphasis on back end revenue cycle processes (billing, collections , denial management and overall Accounts Receivable (AR) management). You will ... to improve clean claim rates, reduce denials and improve overall collections . Working closely with cross-functional teams, you will develop scalable solutions… 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 (Hudson, NH)
- …discrepancies, ensuring accurate invoice statuses. * Provide support to the collections team by preparing necessary documentation and managing follow-ups. * Handle ... outbound collections calls to recover outstanding balances as needed. *...receivable or a related field. * Proficiency in handling collections , including commercial accounts. * Familiarity with cash applications… more
- Robert Half Accountemps (Chagrin Falls, OH)
- …a strong background in accounts receivable tasks, including cash applications and collections , with a focus on maintaining accurate account records and supporting ... ensuring timely and accurate updates to customer accounts. * Conduct collections activities, including making calls, drafting letters, and using vendor portals… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer service ... experience; Billing and Collections experience helpful, but not required. Individual will take...to ensure all billing is accurate . Responsibilities for Collections include but are not limited to: + Daily… more
- Robert Half Accountemps (King Of Prussia, PA)
- …to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational ... Requirements * Proven experience in accounts receivable, including billing and collections . * Familiarity with commercial collections and cash applications… more