- Robert Half Accountemps (Midland, TX)
- …thrives in a fast-paced environment and can efficiently manage billing, collections , and cash application processes. Responsibilities: * Accurately enter data into ... Manager to streamline processes and improve efficiency. * Manage commercial collections , ensuring timely communication with clients and resolution of outstanding… more
- Robert Half Finance & Accounting (Elmira, NY)
- …in managing customer accounts, ensuring accurate billing, and maintaining timely collections to support the company's financial operations. Responsibilities: * Help ... and other forms of payment. * Monitor account balances to ensure timely collections and actively address overdue payments. * Investigate and resolve discrepancies or… more
- Community Health Systems (Powell, TN)
- …related to Medicaid eligibility, insurance verification, prior authorizations, medical necessity, patient estimates, and point-of-service collections . ... supports the shared services center, and drives improvements in access, collections , and overall department effectiveness. **Essential Functions** + Oversees all… more
- Univision Communications, Inc (Washington, DC)
- …& Advocacy Team by ensuring accurate cash application, payment processing, and collections coordination. You will also assist with forecasting and reporting to ... and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding balances, following up with clients, and escalating when… more
- Robert Half Accountemps (Harrisburg, PA)
- …dynamic and collaborative environment while managing the crucial financial processing and collections aspects of the business. The ideal candidate will have strong ... weekly/monthly reports on accounts receivable status, including aging reports and collections activity updates. + Collaborate with internal departments (eg, sales,… more
- Univision Communications, Inc (New York, NY)
- …would work hand in hand with Univision TV station teams, traffic/copy team, finance/ collections team and reporting directly to the Local Sales Manager. ABOUT YOU: ... Coordinating ad copy and verifying quality with traffic. + Following up on collections and outstanding invoices by contacting agency and collections department.… more
- Elior North America (Houston, TX)
- …Team Development** + Lead, coach, and develop a team of cash control, collections , and banking professionals. + Set clear goals, provide regular feedback, and ... Review and reconcile financial reports, performing periodic audits of cash and collections processes. + Partner with Finance, Operations, and Client Support teams to… more
- Robert Half Accountemps (Marlboro, NJ)
- …Responsibilities: * Handle the end-to-end accounts receivable process, including invoicing, collections , and cash application. * Follow up with clients to ensure ... activities. Requirements * Proven experience in accounts receivable, including billing, collections , and cash applications. * Strong knowledge of collections … more
- Robert Half Accountemps (Austin, TX)
- …* Collaborate with internal teams to streamline billing functions and collections efforts. Requirements * Proficiency in managing accounts receivable processes, ... including invoicing and reconciliation. * Experience in commercial collections , including handling past-due accounts professionally. * Strong knowledge of cash… more
- Legacy Treatment Services (Marlton, NJ)
- …skills necessary to provide appropriate service to consumers with regards to account collections , for consumers with coverage by more than one insurer, prepare and ... of Paid Time Off during the first year + Medical insurance, vision, dental and life insurance benefits +...experience in Medicaid, Medicare, 3rdParty and Self Pay accounts collections / reimbursement. Strong experience in computerized billing and… more