- Robert Half Accountemps (Oakland, CA)
- …invoices. + Record and apply customer payments, including checks, ACH transfers, and credit card transactions, to ensure accurate account balances. + Monitor and ... Administrator ensures cash flow accuracy by processing invoices, managing collections , and reconciling accounts. Your dedication will support both internal… more
- Robert Half Accountemps (Westlake Village, CA)
- …Payment Processing: Accurately record and process incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: ... Description Robert Half is seeking an AR Specialist to join our finance team! As an...receivable status, aging reports, and other relevant metrics. + Collections : Follow up on outstanding invoices and implement collection… more
- Billings Clinic (Billings, MT)
- …accounts within the revenue cycle system. Ensures payment to Billings Clinic for credit and debit card transactions by obtaining electronic authorizations at the ... years. Click here (https://www.billingsclinic.com/campaign-landing-pages/magnet/) to learn more! Patient Access Specialist (Full-time) Billings Clinic (Billings Clinic Main Campus) req10458… more
- Franklin Pierce University (Rindge, NH)
- …analysis as needed + Provide guidance to students who have been placed in collections . + Accept cash/check/ credit card transactions to settle student account ... as a Student Financial Services Associate & A/R Billing Specialist . This position will be responsible for student billing...bill payment; statements; posting of financial aid; cash payments; credit cards and the like. + Manage third party… more
- Fire Protection Services, LLC (Atlanta, GA)
- …positivity. Responsibilities: + Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to customers ... then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and… more
- Open Mind Health (NC)
- …to inquire regarding status of payments. + Bill for client responsibility amounts by credit card or invoice, for copays, deductibles, and no-show charges. + Meet ... POSITION DESCRIPTION BILLING SPECIALIST LOCATION: REMOTE REPORTS TO: CHIEF OPERATING OFFICER...policies of assigned insurance carriers. + Work with outsourced collections company to optimize past due receivables. + Uses… more
- Robert Half Accountemps (Hatboro, PA)
- …process refunds, credits, and write-offs + Collect and process patient payments, including credit card transactions; set up payment plans for past due balances ... and coding standards, with a proven ability to ensure accuracy and timely collections . Responsibilities: + Code charges and process billing for medical procedures +… more
- US Bank (St. Paul, MN)
- …to be fully knowledgeable and cross-trained on all products related to US Bank credit and debit card accounts. This enables them to effectively communicate and ... with management across various business lines such as Compliance, Legal, Bankruptcy, Collections , Disputes, Underwriting, etc. Specialists must also stay up to date… more
- UnityPoint Health (Waterloo, IA)
- …drawer at the end of each shift to ensure cash, checks, and payments made by credit card are accounted for and balance transactions in EPIC. + Refers patients to ... work, account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access… more
- BrightSpring Health Services (Valdosta, GA)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... quality outputs are displayed + Desired: Third Party Billing or collections /billing experience in the healthcare industry; AS400 computer experience Skills/Knowledge… more