- SPAR (Charlotte, NC)
- …Collaborate with internal departments (customer service, sales, operations) to improve customer billing and collections processes. **General** + Function in a ... + _Competitive Pay:_ We recognize and reward your expertise + _Robust Benefits:_ Medical , Dental, Vision, Life Insurance & more + _Retirement Options:_ 401(k) and… more
- Fortrex (Atlanta, GA)
- …capacity. . Strong understanding of accounts receivable processes and procedures including billing and credit and collections .. . Proficiency in using accounting ... team and spearhead strategic initiatives to streamline processes and ensure timely collections . Apply now to spearhead our financial efficiency drive! WHO WE ARE:… more
- Robert Half Finance & Accounting (Orlando, FL)
- …years of experience within construction industry. Construction-related expertise-such as handling collections , NTOs, lien releases, AR, and billing -is highly ... advance their career in a dynamic environment. Responsibilities: + Oversee accounts receivable, billing , and collections processes with a focus on accuracy and… more
- Aspirus Ironwood Hospital (Wausau, WI)
- …of two years' experience in customer service required. + Prior experience in medical collections and account resolution beneficial. + Previous experience in call ... in an efficient and courteous manner. Answers questions about billing and collections , explains financial policies and...ICD coding desired. + One year experience in healthcare billing , medical insurance and benefits, or finance… more
- Aspirus Ironwood Hospital (Wausau, WI)
- …of two years' experience in customer service required. + Prior experience in medical collections and account resolution beneficial. + Previous experience in call ... in an efficient and courteous manner. Answers questions about billing and collections , explains financial policies and...ICD coding desired. + One year experience in healthcare billing , medical insurance and benefits, or finance… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …North Carolina. In this role, you will oversee customer credit risk, collections , dispute resolution, and cash application processes while driving efficiency and ... alignment with organizational goals. Responsibilities: * Lead and manage the collections team, ensuring accurate oversight of accounts receivable aging and cash… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …28-37 per hour Salary based on experience. | Full Time | Paid Time Off; Medical , Dental and Vision Insurance Overview : We are seeking a highly skilled and ... Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable/accounts payable (AR/AP) to join our team. This… more
- Select Medical (Camp Hill, PA)
- …lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of ... team members within assigned job function(s) in the Central Billing Office (CBO). The supervisor will also serve as...+ Ensures appropriate processes are followed with regard to collections procedures. + Work with CBO manager in recommending,… more
- Waste Connections (San Jose, CA)
- …CA!** We are looking for an individual who enjoys Accounts Receivable and Collections . This person will be responsible for reaching out to our delinquent accounts ... payment arrangements, and working to resolve problems that arise concerning service or billing . The schedule will be Monday-Friday 8am-5pm. The pay range for this… more
- University of Rochester (Rochester, NY)
- …PURPOSE Organizes and conducts operations that affect the revenue cycle (eg, billing , collections , payment processing). Develops and implements processes to meet ... revenue cycle goals in collaboration with medical practices. Conducts related training, monitoring, analysis and reporting on revenue cycle processes and results.… more