• Senior Estimate Review Specialist

    Sedgwick (Sacramento, CA)
    …Best Workplaces in Financial Services & Insurance Senior Estimate Review Specialist **PRIMARY PURPOSE** **:** To review all estimates and supporting documentation ... agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds to e-mails/communications… more
    Sedgwick (09/28/25)
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  • Customer Support Specialist 1

    TEKsystems (Chandler, AZ)
    …RMA process, determine root cause, recommend and implement corrective actions, support Account Receivables with cash collection. Maintain Pipeline health on part ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    TEKsystems (12/06/25)
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  • Patient Sales Specialist (Microsite Health)

    Mass Markets (IA)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... needs, and resolve customer issues + Utilize systems and technology to complete account management tasks + Recognize sales opportunity and apply sales skills to… more
    Mass Markets (11/26/25)
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  • Total Loss Specialist

    DriveTime (Mesa, AZ)
    …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto loans ... process + Complete tasks on assigned accounts in a timely manner to prevent account aging in a total loss process + Utilize approved databases, tools, and websites… more
    DriveTime (12/05/25)
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  • Impounds Specialist

    DriveTime (Mesa, AZ)
    …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto loans ... collateral for recovery, utilizing an approved vendor and ensuring customer account is documented accordingly + When necessary, collaborate with recovery agents… more
    DriveTime (12/04/25)
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  • Senior Business Development Specialist

    Mass Markets (ID)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis… more
    Mass Markets (11/08/25)
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  • Revenue Recognition Specialist

    ManpowerGroup (Raleigh, NC)
    …revenue recognition, establishing and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in ... close by validating orders and quotes, preparing journal entries, analyses, account reconciliations, and roll-forwards using NetSuite and Salesforce. * Collaborate… more
    ManpowerGroup (09/17/25)
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  • Business Operations Specialist II

    Oracle (Des Moines, IA)
    …revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes ... Top skills or competencies to be successful: * Collaboration with Account Leaders, Project Managers, Finance, and other cross-functional departments * Ability… more
    Oracle (12/10/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s claims submission, ... payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately...as well as State & Federal guidelines. 6. Adjusts account balances to specific account needs. 7.… more
    Nuvance Health (12/05/25)
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  • Commercial Billing and Collections…

    PruittHealth (Norcross, GA)
    …claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure ... Insurance billing and are skilled at problem solving and account resolution. They work well within a team and...facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data element… more
    PruittHealth (12/04/25)
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