- Robert Half Accountemps (Charlotte, NC)
- …the collection efforts/calls for accounts receivable portfolio + Documenting daily collections activity + Researching account disputes and billing discrepancies ... Description Robert Half client is seeking a collections specialist to join the team. The ideal...to detail and excellent organizational skills. + Knowledge of billing systems and electronic payment platforms + Familiarity with… more
- Robert Half Accountemps (San Marcos, CA)
- …a reputable and fast-growing commercial construction company, is seeking a Collections Specialist who understands the unique challenges of construction billing ... be comfortable navigating retention rules, change orders, and contract billing schedules while maintaining excellent relationships with general contractors,… more
- Robert Half Accountemps (White Plains, NY)
- Description Job Title: Accounts Receivable / Credit & Collections Support (Contract or Contract-to-permanent) Location: White Plains, NY (On-site) Industry: Food ... and are looking to pivot into a back-office Accounts Receivable (AR), credit, and collections role, this is the perfect opportunity to grow your career. No prior AR… more
- Rochester Regional Health (Rochester, NY)
- …DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM SUMMARY: A Medical Billing and Denials Specialist is responsible for managing ... by identifying trends in denials and taking corrective actions. RESPONSIBILITIES: + Medical Billing & Claims Management: Submit and track insurance claims,… more
- KPH Healthcare Services, Inc. (Oklahoma City, OK)
- …practice. **Qualifications** **Job Skill Requirements:** + Ability to read and interpret medical records for billing purposes. + Competent in mathematic ... **Overview** The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of...corrections as needed within timely filing limits. + Utilize billing software to maintain accurate and detailed records of… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for a detail-oriented Collections Specialist to join our team on a contract basis in Alpharetta, Georgia. In this role, you will be ... to ensure timely collection of outstanding balances. * Investigate and resolve billing issues, disputes, and payment discrepancies promptly. * Maintain accurate and… more
- Robert Half Accountemps (Brooklyn Center, MN)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Brooklyn Center, Minnesota. In this Contract-to-permanent position, you ... to contribute to a dynamic team while growing your expertise in collections and financial services. Responsibilities: * Handle the collection process for outstanding… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for an experienced Collections Specialist to join our team in Alpharetta, Georgia. In this Contract to permanent position, you will be ... balances. This role requires a proactive individual with expertise in B2B collections and familiarity with large ERP systems. Responsibilities: * Manage a portfolio… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Collections Specialist / Accounts Receivable We have partnered with a dynamic, growing company seeking an Accounts Receivable/ Collections Specialist ... terms and client requirements + Prepare and validate supporting documentation for billing + Handle invoice submission, and respond to customer questions regarding… more
- Robert Half Accountemps (Miami, FL)
- Description As a Collections Specialist, you will be responsible for managing and executing the collection of outstanding accounts receivable. This role is critical ... records in company systems related to accounts receivable. + Collaborate with billing , finance, and sales teams to resolve client inquiries and quality issues.… more