- Robert Half Accountemps (Burr Ridge, IL)
- Description We are looking for a skilled Medical Billing Specialist to join our team in Burr Ridge, Illinois. In this Contract-to-permanent position, you will play a ... like Accurint, Allscripts, and Cerner Technologies. * Strong knowledge of accounts receivable and collection workflows. * Ability to manage dynamic data exchange… more
- Robert Half Accountemps (Syracuse, NY)
- Description We are looking for an experienced Medical Billing Specialist to join our team in Syracuse, New York. In this Contract-to-Permanent position, you will ... processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with exceptional analytical… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …a company you can believe in. Ferguson is currently seeking a Credit Specialist to join our team! **Responsibilities:** + Work on credit accounts, following ... reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with questions/problems on… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …processing and coordination of A/P functions for our BPMC sites. The AP/AR Specialist is responsible for several other general reporting requirements as well as ... consolidate individual accounts into a master account. * Handle various Accounts Receivable issues: deposit checks, locate the correct bank account, and clarify… more
- Robert Half Accountemps (Salt Lake City, UT)
- Description We are looking for an experienced Part-Time Accounting Specialist to join our team in SLC, Utah. This is a Contract position where you will play a key ... you. Responsibilities: * Process and manage accounts payable (AP) and accounts receivable (AR) transactions to ensure timely and accurate financial operations. *… more
- Robert Half Accountemps (Buford, GA)
- Description We are seeking a dedicated Collections Specialist to join us on a contract-to-permanent placement basis. This is an exciting opportunity for someone ... Ability to work independently and within a team Requirements Accounts Receivable (AR), Answering Inbound Calls, Billing Functions, Collection Processes Robert Half… more
- Fedcap (New York, NY)
- Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's customer base. ... to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide data… more
- Sharecare (Madison, WI)
- …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
- Prime Therapeutics (Boise, ID)
- …our passion and drives every decision we make. **Job Posting Title** Billing Specialist - PACE - Remote Pennsylvania **Job Description** Remote work in Pennsylvania. ... residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + Solomon… more
- Nucor Steel Auburn, Inc. (Jackson, WI)
- …Scholarships and more. Basic Job Functions: SUMMARY:The Credit and Collections Specialist is responsible for evaluating and managing customer credit and driving ... based on risk and payment history. + Monitor and manage accounts receivable aging reports to identify delinquent accounts and prioritize collection activities. +… more