- Hartford HealthCare (Meriden, CT)
- …the release, confidentiality, proper tracking in HHCAH ROI database and appropriate invoicing . 3. Customer Service - Communicates (Educates, updates, responds to ... timely and efficient manner, ensuring accuracy and providing the highest quality customer service. Safeguards and protects the patient's right to privacy by… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- … invoicing processes, resolving billing issues, and delivering exceptional customer service to both internal and external stakeholders. Responsibilities: * Handle ... Description We are looking for an experienced Billing Specialist to join our team in Grand Prairie,...and audit requirements. * Respond promptly and courteously to customer inquiries, ensuring high levels of satisfaction. * Generate… more
- Clean Harbors (Stockton, CA)
- …Clean Harbors Stockton, CA branch is seeking a Senior Water Filtration Specialist to support our customers' remediation, waste management, and demolition needs. The ... and is involved with developing relationships with key customers and understanding customer issues. + Ability to provide timely, concise and relevant information to… more
- Globus Medical, Inc. (Columbia, MD)
- …and alerts throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in the billing and ... Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment + Performs other duties as assigned + Adheres… more
- Robert Half Accountemps (Loma Linda, CA)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Loma Linda, California. This position focuses on managing ... proactive approach to minimizing financial risk. Responsibilities: * Oversee assigned customer accounts and ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (Ontario, CA)
- Description Our company is seeking an Accounts Receivable Specialist to manage the invoicing , collections, and payment processing functions within a dynamic ... flow (Based on general knowledge). + Apply incoming payments and reconcile customer accounts in accordance with company procedures (Based on general knowledge). +… more
- Insight Global (South Plainfield, NJ)
- …Skills and Requirements * 2+ years of experience in billing, collections, or customer invoicing dispute resolution * Strong communication skills-both written and ... based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * Payment Collection & Customer … more
- Robert Half Accountemps (Newburgh, NY)
- …construction team? We're looking for an energetic, detail-loving Accounts Receivable Specialist who thrives on organization, communication, and keeping the cash ... our crew! What You'll Do + Own the full Accounts Receivable cycle from invoicing to collections in a dynamic construction environment + Prepare accurate and timely … more
- BrightView (Seffner, FL)
- …picture yourself here? **Here's what you'd do:** The BVG Regional Business Specialist is responsible to provide backup to the Regional Business Administration ... offices and company suppliers to ensure accurate and timely Client invoicing /billing + Prepare timely month-end closing activities + Demonstrate continuous effort… more
- Mercury Systems (Andover, MA)
- …guidelines + Accurately input awarded Values and Funding to establish revenue and invoicing amounts + Monitor Invoicing milestones and identify opportunities for ... and accurate results + Participate in quarter-end by delivering exceptional customer service (internal and external) and ensuring orders are booked/processed within… more