- Scripps Health (San Diego, CA)
- …any patient responsibility and accurately preparing end of day reporting or payment reconciliation as needed. * Regularly displaying a proactive approach ... Join a caring team supporting Scripps Clinic - Torrey Pines as a Scheduling Specialist in the Ophthalmology department. You'll be on the front line for creating a… more
- Alabama Oncology (Birmingham, AL)
- …Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving ... receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the appropriate action,… more
- CUNY (New York, NY)
- Enrollment Bursar Specialist (HEOa) **POSITION DETAILS** The Bursar Specialist will report to the Bursar at The City College of New York. In addition to the CUNY ... processing: * Resolving Title IV refund issues with Financial Aid * Processing stop- payment requests for lost refund checks * Reports fraud issues when refund checks… more
- Robert Half Accountemps (Denver, CO)
- Description We are looking for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. This contract-to-permanent position offers a hybrid ... play a key role in ensuring accurate and timely payment processing. Responsibilities: * Process and verify vendor invoices...as ACH, is a plus. * Understanding of account reconciliation processes and invoice coding. Robert Half is the… more
- 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 receivable processes and a proven ability to resolve payment discrepancies effectively. Responsibilities: * Develop and implement effective strategies… more
- Robert Half Accountemps (Reading, PA)
- Description We are seeking a skilled Collections Specialist to join our team. This individual will be responsible for facilitating effective communication with ... Contact customers through phone and email to address overdue payments and discuss payment options. Maintain comprehensive records of customer payment status and… more
- Robert Half Accountemps (Allentown, PA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Allentown, Pennsylvania. This position requires on-site work and ... and entry into the accounting system. * Manage purchase orders and oversee payment processing for timely and accurate transactions. * Perform reconciliation of… more
- CGI Technologies and Solutions, Inc. (Nashville, TN)
- **Business Processing Specialist ** **Category:** Administration **Main location:** United States, Tennessee, Nashville **Position ID:** J1125-1445 **Employment ... the provision of affordable housing has an opening for a Business Processing Specialist in Nashville, TN. Under the direction of the Asset Manager/Central Services… more
- ITW (Mechanic Falls, ME)
- **Job Description:** **Position Summary:** The AP/AR Specialist is responsible for processing cash receipts, credit memo's, AP invoices, ACH and check payments to ... vendors. The AP/AR Specialist is also responsible for maintaining reconciliations and supporting...to maintain financial historical records. + Monitoring and ensuring payment deadlines and following up with customers or suppliers… more
- Billings Clinic (Billings, MT)
- …(https://billingsclinic.csod.com/ats/careersite/search.aspx?site=15&c=billingsclinic) to learn more! Claims Specialist I/Government (Full-time) PATIENT FINANCIAL ... every two weeks (Non-Exempt) Starting Wage DOE: $17.00 - 21.25 The Claim Specialist 's main focus is to obtain maximum and appropriate reimbursement for all claims… more