- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …a related field is preferred. * 3-5 years of experience in credit analysis, collections , billing , or accounts receivable, with a focus on detail-oriented tasks. ... The ideal Credit Analyst will have prior experience with accounts receivable and collections , and be an intermediate Excel user (pivot table and vlookup experience… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …Specialist role, you will handle a variety of financial tasks, including billing , invoicing, collections , cash applications, and more. Other responsibilities of ... + Track and follow up on outstanding receivables to ensure timely collections . + Support the accounting manager by providing backup for various financial… more
- TEKsystems (San Antonio, TX)
- …different systems and streamline patient orders. Top Skills Details oxygen,DME, billing , collections ,respitory Additional Skills & Qualifications * Ability to ... Description The Billing Support Specialist will be responsible for ensuring...orders to avoid any unnecessary delays. -Calling providers for medical records. -Reviewed records for accuracy. -Obtained needed documents… more
- PSEG Long Island (Hicksville, NY)
- …problem resolution, coordinating new and upgraded service requests, resolving billing , collections and electric service-related concerns, managing ... problem resolution, coordinating new and upgraded service requests, resolving billing , collections and electric service-related concerns, managing… more
- TEKsystems (Dallas, TX)
- …to management for corrective action. Qualifications + 1-4 years of experience in medical claims, hospital collections , or AR with third-party payors. + Knowledge ... of the revenue cycle process from patient access through billing and collections . + High School diploma...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- AON (Franklin, TN)
- …quality of client + Primary collaborator with Premium Accounting on client billing + Receives and handles routine and sophisticated coverage inquiries and ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- AON (Philadelphia, PA)
- …of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- Essentia Health (Detroit Lakes, MN)
- …the greater working environment. Work Experience:Experience in Financial Counseling, Self-Pay Collections , Call Center, Billing and/or Health Care. Knowledge in ... registration, coding, insurance billing and payment methodology, self-pay collections , and...well-being, growth, and work-life balance. Our comprehensive benefits include medical , dental, vision, life, and disability insurance, along with… more
- Audacy (Philadelphia, PA)
- …related to all Order to Cash (OTC) divisions such as cash applications, disputes, billing , credit and collections . **Key Responsibilities:** + Manage team of AR ... not required. + Minimum 6+ years' experience as an accounts receivable manager, billing , credit, cash applications, collections , and advanced Excel skills. +… more
- HCA Healthcare (Nashville, TN)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... and retirement of our colleagues. The available plans and programs include: + Comprehensive medical coverage that covers many common services at no cost or for a low… more