• Research & Resolution Specialist

    Aveanna Healthcare (Dallas, TX)
    Research & Resolution Specialist ApplyRefer a FriendBack Job Details Requisition #: 208950 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 (11/08/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ensuring compliance and ... to insurance claims . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and completeness of documentation… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • Insurance Authorization Specialist

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Insurance Authorization Specialist position is responsible for obtaining and managing insurance authorizations for medical services and ... adhering to productivity standards. Ensures documentation standards are followed and account notations are made in the appropriate system(s) timely and accurately.… more
    Houston Methodist (11/06/25)
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  • 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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