• Credit Specialist

    United Rentals (Charlotte, NC)
    …rental provider, **come build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on open account receivables ... contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including telephone, email, facsimile… more
    United Rentals (08/08/25)
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  • ED Medical Billing Specialist

    LogixHealth (Dania Beach, FL)
    Location: On-Site in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team of fellow medical billers, administrators, and ... Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Send out appeals on… more
    LogixHealth (08/08/25)
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  • Senior Medical Billing Specialist

    LogixHealth (Dania Beach, FL)
    Location: On-Site in Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team medical billers, administrators, and coders ... years of experience in third-party billing. Key Responsibilities: + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Assist with trouble… more
    LogixHealth (08/08/25)
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  • Billing Specialist

    Quanta Services (Lorton, VA)
    …a brighter, more connected world together. About this Role The Billing Specialist at IFS InfraSource is responsible for processing daily production, the tracking ... customers timely and accurately, reconciling customer payments and integrity of accounts receivable records. What You'll Do + Update project information in the… more
    Quanta Services (08/01/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …States of America) **Job Description :** Your Job: The Cash Application Specialist will provide excellent customer service, accurately posting payments and handling ... reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in a timely manner.… more
    Methodist Health System (07/30/25)
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  • Insurance Billing Specialist (Full-Time)

    Bozeman Health (Bozeman, MT)
    Position Summary: The Insurance Billing Specialist 's main focus is to obtain maximum and appropriate reimbursement for Bozeman Health and all related entities, ... Prioritizes and completes accounts routed to billing WQs to reduce accounts receivable days and escalates high-dollar accounts or systemic issues to either the… more
    Bozeman Health (07/30/25)
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  • Customer Support Specialist I

    Vertafore (Denver, CO)
    …JOB DESCRIPTION A Vertafore employee in this position, as Customer Support Specialist I, will focus on the customer service experience by identifying and ... (but not limited to) such as journal entries, accounts payable, accounts receivable , general ledgers and invoicing Additional Requirements and Details: . Travel… more
    Vertafore (07/27/25)
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  • Student Account Specialist

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title STUDENT ACCOUNT SPECIALIST Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type of ... Education or training None Level and type of experience Some accounts receivable experience including billing and collecting of past due receivables. Some experience… more
    Old Dominion University (07/25/25)
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  • Purchasing and Order Specialist

    Robert Half Finance & Accounting (Noblesville, IN)
    Description We are looking for a detail-oriented purchasing and order specialist for our established client. In this role, you will play a key part in managing sales ... provide updates to all parties. * Maintain accurate and organized accounts receivable records. * Contact clients with outstanding balances to ensure timely… more
    Robert Half Finance & Accounting (07/25/25)
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  • Research & Resolution Specialist

    Aveanna Healthcare (Dallas, TX)
    Research & Resolution Specialist ApplyRefer a FriendBack Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing/Collections Salary: ... in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers,… more
    Aveanna Healthcare (07/24/25)
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