- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring ... accounts . Requirements * Minimum of 2 years of experience in commercial collections or accounts receivable. * Strong understanding of credit and collection… more
- Robert Half Accountemps (Chattanooga, TN)
- Description Are you detail-oriented with proven expertise in collections and accounts receivable? We are seeking AR/ Collections Specialists for contract and ... application and call ### for more information! Requirements + Proven experience in Accounts Receivable / Collections or similar roles + Proficient in commercial… more
- Robert Half Accountemps (Everett, WA)
- …this long-term contract position, you will play a key role in managing accounts receivable processes, including collections and cash applications, to ensure ... regular reports and summaries to track performance metrics and account statuses. * Communicate effectively with clients to address...Requirements * Minimum of 3 years of experience in accounts receivable or collections roles. * Strong… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... customers are receiving account statements and invoices to facilitate payment. Responsible for...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Pearle Vision (Roswell, GA)
- …Office Technician role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records ... of senior management. JOB TITLE: Optometric Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA...and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping… more
- Newtown Savings Bank (Newtown, CT)
- …Bank is seeking an organized, self-motivated, multi-tasker to join our Loss Mitigation ( Collections ) team as an Account Resolution Specialist I. The Account ... Resolution Specialist I is responsible for the collection of delinquent accounts in compliance with Bank procedures as well as with State and Federal collection… more
- CDPHP (Clifton Park, NY)
- …Experience in a medical office setting strongly preferred. + Knowledge of medical billing and/or collections preferred. + Experience with Medent preferred. + ... LLC. Strategic Solutions Management Consultants (SSMC) is a full-service medical billing and practice management firm offering a comprehensive, sophisticated… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Sharp HealthCare (San Diego, CA)
- …Qualifications** + HS Diploma or Equivalent + 2 Years experience with patient accounts , patient access, billing/ collections , or related. + 1 Year experience in ... according to time frames indicated in the Guidelines for Account Analysts' Work Lists.Monitor accounts within assigned...+ Knowledge of ICD-10 and CPT-4 codes, and basic medical terminology. + Typing speed of 50 wpm, or… more
- Hawaii Pacific Health (Honolulu, HI)
- …High school or equivalent. Six (6) months of billing or collections experience. **Preferred Qualifications:** Course in Medical Terminology. Course ... health care provider, committed to providing the highest quality medical care and service to the people of Hawai'i...you are organized, meticulous and have a gift for accounts management, you could be the ideal candidate for… more