- St. Bernard's Medical Center (Jonesboro, AR)
- …+ Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in ... pharmacy billing , 340B, PBMs, or contract pharmacy arrangements is strongly...the financial, regulatory, and contract-related aspects of procurement, including invoice processing, vendor relationship management, PBM and 340B payment… more
- WestCare Foundation (Milwaukee, WI)
- …time of admission. + Calculates copayments and/or private fees and provides an invoice to client prior to discharge. + Maintain proper balance regarding source of ... system. + Resolves any issues with coverage and escalates complicated issues to the billing manager and/or director. + Coordinate with the billing manager to… more
- Livingston International (Schaumburg, IL)
- Import Specialist Join Livingston, the largest customs broker in Canada and the third largest entry filer in the US We're a market leader offering customs brokerage, ... Data entry of shipment information for release, rating and billing and ensuring that all mandatory fields are completed...Ensure correct value for duty is reported based on invoice details and terms of sale. Establish correct value… more
- Robert Half Accountemps (Alhambra, CA)
- …batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well ... updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and strong Microsoft Excel… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a Client Accounts Specialist to join our team in San Francisco, California. This role involves managing billing processes and ... consideration, please contact Leon Chang directly via Linked-In. Responsibilities: Invoice Management: Prepares and posts client invoices per attorney revisions… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer ... to process improvements. Responsibilities: * Process customer orders from receipt to invoice , ensuring accurate entry into Sage 200. * Verify electronic orders by… more
- Robert Half Accountemps (River Falls, WI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join a team in River Falls, Wisconsin. In this long-term contract position, you will ... reviews to ensure financial data is accurate and reliable. * Prepare billing statements and correspondence related to accounts receivable and payable. * Process… more
- Livingston International (Schaumburg, IL)
- Import Specialist Join Livingston, the largest customs broker in Canada and the third largest entry filer in the US We're a market leader offering customs brokerage, ... Data entry of shipment information for release, rating and billing and ensuring that all mandatory fields are completed...Ensure correct value for duty is reported based on invoice details and terms of sale. Establish correct value… more
- Aston Carter (Menomonee Falls, WI)
- …recommend escalation strategies. + Collaborate with internal teams (Sales, Customer Service, Billing ) to resolve invoice discrepancies and disputes promptly. + ... Job Title: Collections SpecialistJob Description The Collections Specialist is responsible for managing and optimizing the collections process to ensure timely… more
- Republic Services (Great River, NY)
- **POSITION SUMMARY:** The Customer Support Specialist provides assistance and support to customers, Sales, Facility Operations, Customer Service Manager and ... + Processes memos, correspondence, reports and other documents. + Reviews billing adjustments. + Performs other related duties as assigned. **PREFERRED… more