- Reynolds & Reynolds (Dayton, OH)
- Position Description The Billing Implementation and Credit Services Specialist will play an active role in reconciling our contract billing and researching ... before they are invoiced. This position is hybrid with Credit Services and will also be involved with working...must be able to handle the time constraints with billing and understand the extra handling that is involved… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing , Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections, ... the sales, customer service, and finance teams to resolve billing issues * This position interacts closely with the...* Research, review, obtain approval (as needed), and process credit memo requests, and support Project Management with customer… more
- Guidehouse (Birmingham, AL)
- …assigned. **What You Will Need** **:** + High School diploma. + 1-3 years credit balance/ billing experience in healthcare field. **What Would Be Nice To Have** ... Patient Account Representative is expected to perform specific areas of credit balances, account resolution, adjustment posting, adjustment refunds and scanning as… more
- Citigroup (San Antonio, TX)
- …duties may be assigned as required. Preferences: 3 + years proven experience is processing credit card merchant billing disputes end to end 2 + years issue ... management experience Expert knowledge of Regulation Z, Billing Error Resolution Provisions **Job Family Group:** Operations - Core **Job Family:** Operations… more
- Chadwell Supply (Phoenix, AZ)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. Duties and Responsibilities + Maintain company standards for accuracy and… more
- Chadwell Supply (Phoenix, AZ)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
- Sage (San Jose, CA)
- …this role, you'll be responsible for processing high-value, complex customer invoices and credit memos, ensuring all billing activity is accurate, timely, and ... tech, SaaS, or software . Proven success working in high-volume billing operations (~30-50 invoices and credit memos per day) . A degree or background in… more
- Duquesne Light Company (Pittsburgh, PA)
- …or requested by business leaders + Extracts and analyze data relating to billing , credit , and payment functions + Develop reports and executive summaries ... We want you to join our team! **Summary:** The Credit Analyst will support a team lead and report...a team lead and report to the Supervisor of Credit and Collections. The Analyst is responsible for understanding… more
- Robert Half Accountemps (Federal Way, WA)
- …accounts receivable processes and cash flow analysis. * Extensive experience with credit balances, insurance billing , and revenue cycle management. * Familiarity ... Description We are looking for a highly skilled Insurance Credit Specialist to join our team in a long-term...Collaborate with team members to ensure compliance with insurance billing standards and regulations. * Maintain precise records of… more
- Sharp HealthCare (San Diego, CA)
- …and apply necessary adjustments prior to patient or secondary carrier billing .Review credit balances and reverse contractual adjustments when appropriate, ... or Equivalent + 2 Years experience with patient accounts, patient access, billing /collections, or related. + 1 Year experience in a healthcare setting. **Essential… more