• Pharmacy Billing Specialist

    Elderwood (Buffalo, NY)
    …Woodmark Pharmacy of NY is looking for an experienced, detail- oriented Pharmacy Billing Specialist to join our team and make a difference in the lives of our ... + Prior Authorizations required from Third Party Insurance + Bill/ Invoice Review + Medicaid Pending Status Review + Medicaid...and Resident Payer Status + Projects as needed + Customer Service orientated (external and internal) Base wages increase… more
    Elderwood (07/31/25)
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  • Billing Specialist

    Fedcap (New York, NY)
    Position Summary: The Billing Specialist is responsible for managing the billing process which includes understanding the customer contract and associated ... analysis reviews, and regularly reviewing the Accounts Receivable aging for customer payment follow up. Responsibilities: . Prepares invoices for all services… more
    Fedcap (07/23/25)
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  • ​Billing Specialist - Stanley Access…

    Allegion (CT)
    …inspire others. **What You Will Do:** + Billing validation, creating the invoice , put billing package together depending on customer requirements/specifications, ... the most engaged workplace cultures in the world._ **Billing Specialist - Stanley Access Technologies, Remote** **Connecticut** Stanley Access Technologies… more
    Allegion (07/09/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Scotts Valley, CA)
    Description We are offering an exciting opportunity for an Accounting Specialist in Scotts Valley, California. This role is crucial in our team, handling a range of ... smoothly and efficiently. Responsibilities: * Efficient and accurate processing of customer invoices. * Maintaining precise records of Accounts Receivable (AR) and… more
    Robert Half Finance & Accounting (07/08/25)
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  • ROI Specialist / HIM ROI

    Hartford HealthCare (Farmington, 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
    Hartford HealthCare (09/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (La Mesa, CA)
    …a client in San Diego, CA, seeking a detail-oriented Accounts Receivable Specialist . This contract-to-permanent position offers you an opportunity to join an ... you to apply! Responsibilities: + Manage the accounts receivable process, including invoicing , cash application, credit memos, and collections. + Generate accurate … more
    Robert Half Accountemps (09/10/25)
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  • Specialist Sales CBU

    Textron (Troy, MI)
    ** Specialist Sales CBU** **Description** Kautex is a global company with over 30 plants in 13 countries\. As a leading Tier One automotive supplier, we are a pioneer ... systems SAP/Excel/PLM \(centralized lifecycle management\)/Up2Go \(sales planning data\) * check customer purchase orders and escalate in case of deviations compared… more
    Textron (09/10/25)
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  • Senior Water Filtration Specialist

    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
    Clean Harbors (09/10/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Milwaukee, WI)
    …We are seeking an experienced and detail-oriented Full-Cycle Accounts Receivable (AR) Specialist to join our client's dynamic and growing accounting team. The ideal ... position plays a crucial role in ensuring timely payments, maintaining customer relationships, and supporting overall financial performance within an industry… more
    Robert Half Finance & Accounting (08/28/25)
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  • Billing Specialist

    M. C. Dean (Vienna, VA)
    …. Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing concerns with Owner ... ensure timely payment of invoices. Post invoices in customers' invoicing systems and M. C. Dean's accounting system as...contract status review meetings. . Monitor contract compliance and customer reporting as pertains to billing. . Produce Ad-hoc… more
    M. C. Dean (08/27/25)
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