- Army National Guard Units (Marietta, GA)
- …EXCEPTED SERVICE POSITION. This National Guard position is for a Logistics Management Specialist , Position Description Number D2059000 and is part of the 78th Troop ... of the Georgia Army National Guard. Responsibilities As a Logistics Management Specialist , GS-0346-09, you will: As the subject matter expert for logistics, develop,… more
- Vanderbilt University Medical Center (Gallatin, TN)
- …**Organization:** VIP MS - Station Camp **Job Summary:** The Patient Service Specialist is responsible for working directly with patients and their families to ... changed, update the registration. + Scan insurance cards; Obtain card (s) from patient or guarantor and scan (if new...per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional… more
- Aston Carter (Neenah, WI)
- …and maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + ... Job Title AR Specialist Job Description The Accounts Receivable Associate is...upgrades is beneficial. + Proficiency in accounting, AR, invoicing, collections , reconiliation and data entry + Excellent attention to… more
- Apple Roofing (Plano, TX)
- …+ Process and post all customer payments, including checks, ACH, wires, and credit card transactions. + Apply credits, debits, adjustments, and approved account ... easy, and doing the right thing. Role Overview: The Cash Applications Specialist is responsible for daily processing and application of customer payments,… more
- Robert Half Accountemps (Kent, OH)
- Description Accounts Receivable & Collections Specialist - Part-Time Position Overview: The Accounts Receivable & Collections Specialist is responsible ... (AR): + Post receipts by recording cash, checks, and credit card transactions towards customer accounts, as...by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps… more
- Aston Carter (Eden Prairie, MN)
- …accounts receivable, and invoicing. Job Description We are seeking a dedicated Collections Specialist to manage and enhance our customer account portfolios. ... Hiring! A B2B Collections & A/R Specialist Opening in...to customer requests via phone and email, including processing credit card payments and requesting customer master… more
- North Carolina State University (Raleigh, NC)
- …Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions). Resolve discrepancies in payment applications, including ... payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system + Apply… more
- STG International (Yellowstone National Park, WY)
- …payment arrangements, when requested, in a courteous and efficient manner, utilizing credit card or personal check verification services. * Interacts with ... and Business Functions * Verifies registration information via copy of insurance card and personal interview, asking patient or family member to complete… more
- Mass Markets (FL)
- …+ Record routine journal entries and bank transactions. + Process AR payments and credit card transactions as needed. + Assist with month-end closings and ... expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time role is responsible… more