- Touro University (Great Falls, MT)
- Overview The Student Account Representative is the primary point of contact for student accounts and the student health insurance program at Touro College of ... Medicine. This individual will oversee payment and collection activities of student accounts and manage the student health insurance program. The ideal candidate… more
- Dialysis Clinic, Inc. (Nashville, TN)
- …setting with a lower caregiver-to-patient ratio than other providers. The ** Accounts Receivable Collection Specialist** ensures timely and accurate processing of ... incoming payments and maintains financial records related to customer accounts . This role supports the financial health of the organization by managing billing, … more
- Robert Half Accountemps (River Falls, WI)
- …accounts receivable and payable. * Process sales tax payments, manage debt collections , and handle uncollectible accounts in compliance with policies and ... investment accounts . * Complete monthly bank reconciliations to ensure account accuracy. * Collaborate with Finance and Human Resources departments to document… more
- Robert Half Accountemps (The Woodlands, TX)
- Description Our client is looking for an experienced Accounts Receivable Analyst to join their team on a contract basis in The Woodlands, Texas. In this role, you ... will play a key part in managing customer accounts , ensuring accurate invoicing, and maintaining financial records. Responsibilities: * Review and accurately code… more
- HCA Healthcare (Louisville, KY)
- …a caring team, we'd love for you to apply for the _Student Account Specialist_ position today! Click here to learn more about Galen! (https://galencollege.edu/about) ... **Position Overview:** As a Student Account Specialist at Galen College of Nursing, you will...as well as Main Campus Accounting to ensure student accounts are current and accurate. **Key Responsibilities:** 1. Accept… more
- Robert Half Finance & Accounting (Denver, CO)
- …partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist! The Accounts Receivable Specialist position is paying ... in a timely manner, while monitoring aging reports and reconciling customer accounts . Conduct follow-ups on outstanding payments through phone calls and written… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …and contracts. This position is ideal for professionals with strong billing, collections , and account reconciliation experience who enjoy working with numbers ... research projects across the University at Albany. As an Accounts Receivable Analyst, you'll play a critical role in...Apply today and bring your expertise in billing and collections to a role that makes a difference! Additional… more
- Robert Half Accountemps (Willingboro, NJ)
- Description We are looking for an experienced Accounts Receivable Clerk to join a team on a contract basis in Willingboro, New Jersey. This role is ideal for a ... meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining...and resolve client billing issues. * Generate reports on accounts receivable status and provide updates to management. *… more
- Whidbey General Hospital (Coupeville, WA)
- …in a medical front office. Previous experience with billing and collections in a medical office or hospital setting strongly preferred. Certificates, ... follow up, verifying insurance and providing financial counseling to assist with self-pay accounts , as well as billing and collection of insurance and self-pay … more
- Robert Half Finance & Accounting (Lewes, DE)
- …an expertise at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers . ... in the Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and… more