- Catholic Health Services (Melville, NY)
- …the Patient Account Representative is responsible for accurate and timely hospital billing , follow up, collections , cash processing and customer service related ... + Cross trained in all phases of third party billing , follow-up, cash, credit and collections and...applications. Requirements: + High School diploma or equivalent required. Medical trade school preferred. + One year of healthcare… more
- Robert Half Accountemps (Willingboro, NJ)
- …role is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate ... accounts receivable or a related financial role. * Strong knowledge of commercial collections and billing processes. * Proficiency in financial systems and… more
- Robert Half Finance & Accounting (Spartanburg, SC)
- …in Spartanburg, South Carolina. In this role, you will be responsible for managing billing , collections , and cash application tasks to ensure accurate and timely ... receivable, billing , or related financial roles. * Strong understanding of billing processes, collections , and cash application procedures. * Proficiency in… more
- Robert Half Accountemps (Richmond, VA)
- …you will play a critical role in managing financial transactions, ensuring accurate billing , and maintaining timely collections . This is an excellent opportunity ... receivable transactions with accuracy and attention to detail. * Handle commercial collections to ensure timely payments from clients. * Apply cash payments to… more
- Robert Half Accountemps (Houston, TX)
- …in commercial collections and cash applications. * Strong knowledge of billing functions and financial reporting. * Familiarity with accounting systems such as ... will play a key part in managing financial transactions, ensuring accuracy in billing , and maintaining strong relationships with clients. This is a contract position… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Specialist. In this role, you will oversee critical financial processes including billing , collections , and reconciliations. Your expertise in managing accounts ... Jackie Meza at ### Responsibilities: * Manage accounts receivable processes, including billing and commercial collections , to ensure timely payments. * Apply… more
- Robert Half Accountemps (Concord, CA)
- …electronic data transfer and document filing. Address discrepancies by creating billing documents and letters and coordinate arbitrations/ collections with legal ... unpaid contributions. Compliance, Audits, and Analysis: + Research and prepare billing related to compliance audits, withdrawal liability, and receivable balances,… more
- Robert Half Accountemps (Fort Lee, NJ)
- …is a long-term contract position that requires strong expertise in cash applications, collections , and billing functions. The ideal candidate will play a pivotal ... accounts receivable transactions to maintain accurate financial records. * Manage commercial collections by following up with clients to ensure timely payments. *… more
- Robert Half Accountemps (Mesa, AZ)
- …* Manage accounts receivable processes, with a primary focus on commercial collections . * Resolve discrepancies in billing and payments by collaborating ... commercial collections . * Strong knowledge of cash applications and billing functions. * Excellent communication skills, both written and verbal, for managing… more
- US Tech Solutions (Houston, TX)
- …ensure adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is ... as needed. + Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support … more