- Robert Half Accountemps (Indianapolis, IN)
- …concerns. Requirements * Minimum of 1 year of experience in medical collections or accounts receivable . * Strong knowledge of medical ... The Robert Half Healthcare Practice is working with a local healthcare center to add a Medical Accounts Receivable Specialist to their team. This is a fully… more
- Community Health Systems (Franklin, TN)
- …Healthcare Administration, or a related field preferred + 0-2 years of experience in medical collections , accounts receivable , billing, or healthcare ... setting preferred **Knowledge, Skills and Abilities** + Strong understanding of medical collections processes, payer reimbursement policies, and insurance claim… more
- Community Health Systems (Franklin, TN)
- …GED required + Minimum of 4 years of experience in medical billing, collections , accounts receivable , or insurance follow-up required + Experience in ... Specialist II - HMO/PPO is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies, third-party… more
- Surgery Care Affiliates (Jacksonville, FL)
- …or related field with core duties related to medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...years' experience working specifically into medical insurance collections , billing, accounts receivable , A/R,… more
- Robert Half Accountemps (Moline, IL)
- …reset and stay positive between calls - Prior experience in collections , medical billing, or accounts receivable preferred - Strong communication skills ... via phone, text, and email - Respond to inbound member calls regarding locked accounts , payment issues, and account recovery - Collaborate with team members to… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... the general ledger. * Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to assess and improve efficiency.… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term ... Process freight invoicing and ensure accuracy in vouching freight invoices. * Manage accounts receivable tasks, including collections and cash applications.… more
- ARAMARK (Rockville, MD)
- …+ Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . + Prepare monthly Sourcing agendas, ... a strong impact? Join our dynamic Accounts Receivable team as a **Billing and Collections ...Responsibilities** + Boost cash flow by leading proactive, data-informed collections efforts. + Dive into customer account … more
- Robert Half Finance & Accounting (Bloomfield, CT)
- …full-time onsite position. Key Responsibilities: + Manage the collection of outstanding accounts receivable from commercial clients + Post payments accurately ... Overview: The Collections Specialist will be responsible for managing collections from commercial accounts , posting payments, handling some billing… more
- System One (Tulsa, OK)
- Accounts Receivable Specialist - Collections Job Description: System One is partnering with a client seeking a detail-oriented Accounts Receivable ... in month-end reporting and cash application processes Qualifications: + 2+ years of accounts receivable and collections experience + Strong communication and… more
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