- Robert Half Accountemps (Portland, OR)
- …this role, you will play a vital part in managing and supporting financial operations, including accounts payable, collections , and invoice reconciliation. This ... with collections processes, including credit card chargebacks and guest billing inquiries. * Collaborate with various departments to investigate and resolve … more
- Robert Half Accountemps (Skokie, IL)
- …to work independently and solve problems with critical thinking. * Experience in billing functions and customer service within a financial context. * Must ... Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, you will… more
- Robert Half Accountemps (Miami, FL)
- …and expenditures, ensuring proper documentation, allowability of costs, and accurate billing . * Maintain detailed and audit-ready financial records, including ... and compliance. * Review accounts receivable related to grant billing and ensure timely collection of funds...billing issues. * Experience supporting audits and preparing financial reports for funders. Please send your resume to… more
- Robert Half Accountemps (Oceanside, CA)
- …Are you someone who enjoys solving puzzles, building relationships, and keeping financial operations on track? A well-established company in Oceanside is looking for ... a Collections Specialist who can bring a calm, confident approach...payments accurately. + Collaborate with internal departments to ensure billing accuracy and resolve disputes. + Prepare aging reports… more
- MyFlorida (Tallahassee, FL)
- … financial management, two (2) of which must have beenprocessing disbursements, billing or financial reporting, or + Bachelor's degree in accounting, finance ... university and one (1) year of experience processing disbursements, billing or financial reporting can substitute for...effective communication. + Knowledge of the methods of data collection . + Ability to develop and monitor policies and… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- Collections Specialist Job Details Job Location Polaris Pharmacy Services of Ft Lauderdale - Ft. Lauderdale, FL Position Type Full Time Job Category Pharmaceutical ... advancement to all our team members. OVERVIEW As a Collections Specialist, you will be responsible for monitoring the...care setting. This role is essential to ensuring patient financial services are handled properly. This position is responsible… more
- Option Care Health (Madison, WI)
- …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
- Rush University Medical Center (Chicago, IL)
- …role will address fragmented processes across payer management, denials, and collections , ensuring consistent execution, stronger financial outcomes, and a ... claim submission. This role is responsible for ensuring accurate and compliant billing , accelerating cash collections , reducing accounts receivable (A/R), and… more
- HD Supply (Santee, CA)
- …payments and posts amount paid to customer account. * Documents information about financial status of customer and status of collection efforts. * Reviews ... and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. * Maintains clear documentation of customer contact… more
- Stetson University (Deland, FL)
- …including academic programs, campus events and activities, orientation, athletics, housing, financial aid, billing , college policy, and important dates + ... including academic programs, campus events and activities, orientation, athletics, housing, financial aid, billing , college policy, and important dates. A… more