• Loss Claims Specialist M-F 8am-5pm

    Fifth Third Bank, NA (Grand Rapids, MI)
    Make banking a Fifth Third better( R ) We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third ... + High school diploma or equivalent required. + Minimum 2 years of collections , insurance claims, or equivalent work experience. + Excellent verbal and written… more
    Fifth Third Bank, NA (07/26/25)
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  • Customer Solutions Specialist

    Fifth Third Bank, NA (Grand Rapids, MI)
    Make banking a Fifth Third better( R ) We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third ... REQUIRED: + High school diploma or equivalent. + Minimum one-year collections , customer service, sales, or customer solutions advocacy experience required +… more
    Fifth Third Bank, NA (07/25/25)
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  • Core - Customer Service Specialist I

    Beth Israel Lahey Health (Exeter, NH)
    Core - Customer Service Specialist I + Full Time + Exeter, NH 03833 ... strategies and favorable practices for monitoring patient accounts monthly for collections process. **Requirements:** + Associate's degree or equivalent experience +… more
    Beth Israel Lahey Health (06/07/25)
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  • Accounts Receivable Billing Specialist…

    AeroVironment (Simi Valley, CA)
    **Worker Type** Regular **Job Description** **Summary** The Accounts Receivable Billing Specialist , Sr. will be responsible for managing and tracking customer ... receipts, providing various data reports upon request, and support the A/ R Manager in overseeing billing and collection activity. **Position Responsibilities** +… more
    AeroVironment (06/03/25)
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  • Accounts Receivable Insurance Follow-Up…

    Superior Ambulance Service (Elmhurst, IL)
    …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... College Preferred + A minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. + Knowledge of CPT, ICD-9/10… more
    Superior Ambulance Service (07/19/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Maplewood, MN)
    Description Robert Half has an opportunity for an Accounts Receivable (A/ R ) professional! Responsibilities of this position include: enter, post and reconcile ... batches, research and resolve customer A/ R issues, prepare aging report, place billing and collection...knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts receivable… more
    Robert Half Accountemps (07/24/25)
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  • Accounts Specialist /Accounts Receivable

    IHG (San Antonio, TX)
    …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... impressive surroundings. We all take great pride in being genuine ambassadors of the InterContinental( R )️ brand and to be part of the brand you will have a thirst… more
    IHG (07/31/25)
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  • Revenue Cycle Specialist II

    Southeast Health (Dothan, AL)
    …ensure consistency in Accounts Receivables totals and maintain a minimum of days in A/ R . Job Description QUALIFICATIONS: + High School diploma; + Prefer one year of ... credit balances for professional and facility claims; + Manage client billing and collections ; + Performs all other duties as assigned. Shift DayShift Details 8:00… more
    Southeast Health (07/16/25)
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  • Customer Support Specialist

    Xylem (Billings, MT)
    …: Investigates and resolves billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price & availability, ... formal quotations and other pre and post order support functions. + Perform backup coverage within specific team and across other teams of similar function. + Comply with all established policies and procedures. + Participate in new initiatives as requested. +… more
    Xylem (07/09/25)
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  • Credit & Accounts Receivable Analyst

    Prysmian Group (Highland Heights, KY)
    …risk + Enter invoices in 3rd party systems + Researching unapplied cash + Review A/ R aging report to determine status of collections and follows up on assigned ... Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk… more
    Prysmian Group (07/29/25)
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