- US Physical Therapy (Uniondale, NY)
- …Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role is essential in ... ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...in revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow… more
- Columbia Bank (Tigard, OR)
- Debt Recovery Specialist II Loan Operations Federal Way, Washington Tigard, Oregon Phoenix, Arizona **Description** **A Subsidiary of Columbia Bank** At Financial ... About Us Financial Pacific Leasing (A Subsidiary of Columbia Bank) is a commercial equipment leasing company located in Federal Way, WA. Established in 1975, we… more
- Robert Half Accountemps (Blaine, MN)
- …* Manage daily accounts receivable activities, including cash applications and collections for commercial accounts. * Process billing functions and ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join a team in Blaine, Minnesota. This long-term contract position is ideal for… more
- WATTS (Andover, MA)
- …has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, ... and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of… more
- Trane Technologies (Lansing, MI)
- …for a sustainable world. **Trane in Lansing, MI is hiring an HVAC Controls Project Specialist !** This is a critical role on our team, and we are looking for someone ... and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for… more
- Mobile Communications America (Bowling Green, KY)
- …communications, data, and security, is seeking an experienced **Customer Service Specialist ** in the **Bowling Green, Kentucky** area to support our fast-growing ... monitor payment status, and update accounts receivable records. + Assist with collections by following up on past-due accounts and processing incoming payments… more
- Superior Ambulance Service (Elmhurst, IL)
- …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +...codes. + Sharp intelligence of government payers and other commercial /managed care carrier rules and processes in a professional… more
- Iron Mountain (Wilmington, MA)
- …you will be responsible for ensuring the safety and integrity of art collections through expert handling, packing, crating, and transportation, while acting as a ... 6 months of experience in Art Handling within a gallery, museum, or commercial fine art space. + Strong knowledge of industry standard techniques and materials… more
- FirstEnergy (PA)
- …superior customer experience through proactive, personalized engagement with managed Commercial & Industrial (C&I) customers and community stakeholders. + Act ... the relationship of FirstEnergy's most complex, high-value, and large load Commercial & Industrial accounts, driving strategic engagement, customer satisfaction, and… more
- Southern Company (Naperville, IL)
- …Transportation Call Center and responding to emails from suppliers and commercial /industrial customers concerning gas transportation issues. This position must be ... respond to gas transportation related inquiries from suppliers and commercial /industrial customers concerning gas transportation issues. + Responsible for the… more