- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Methodist Health System (Dallas, TX)
- …through Friday **Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...as claim corrections, appeals, or adjustments. + Conduct thorough follow -up on aging accounts receivable ,… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more
- Commerce Bank (St. Louis, MO)
- …competencies.) About This Job The main purpose of this job is to market our account receivable and payment processing services to create growth and value for a ... annual sales, profit, cross-selling and referral goals + Consult with clients on account receivable strategies including technical training to show how Commerce… more
- Robert Half Accountemps (San Antonio, TX)
- …Qualifications * The incumbent will work smoothly and in concert with others in Accounts Receivable , Finance, Sales and outside the organization with a focus on ... for immediate consideration or call ###. Requirements Accounting Software Systems, Accounts Receivable (AR), Billing Functions, Claim Administration, Collection… more
- Trinity Health (Dubuque, IA)
- …and resolving outstanding receivables not paid in a timely manner. Responds to accounts receivable inquiries/issues and performs assigned tasks and research in a ... and hospital staff. ESSENTIAL FUNCTIONS 1. Performs all related accounts receivable tasks utilizing appropriate policies, guidelines,...all paper claims in a timely manner. 5. Performs follow -up and resolution of all charges rejected at the… more
- Aston Carter (Fallbrook, CA)
- Description Accounts Receivable -Process, verify, and record client payments and transactions. -Generate and submit accurate invoices in coordination with the ... customers to resolve payments. -File claims with appropriate jurisdictions for overdue accounts . -Track accounts receivable aging and provide regular… more
- Eurofins (Barberton, OH)
- …+ High School Diploma or equivalent + At least 1 year of Collections/ Accounts Receivable experience or customer service experience + Computer skills + ... across the entire network of Eurofins companies. The Collections Specialist is assigned an account portfolio and...Candidates will have: + Previous Collections experience + Previous Accounts Receivable experience + Knowledge of the… more
- Aston Carter (Sparks, MD)
- …verify billing data, including project costs, time sheets, and expense reports. + Monitor accounts receivable and follow up on outstanding invoices. + ... data, including project costs, time sheets, and expense reports, while monitoring accounts receivable and following up on outstanding invoices. Additionally, you… more
- Robert Half Finance & Accounting (Pomona, CA)
- …strong organizational and follow -up skills. Responsibilities: * Manage and monitor accounts receivable to ensure timely payments and reduce aging balances. * ... Description We are looking for a skilled Collections Specialist to join our team in Pomona, California....role, you will focus on managing and resolving outstanding accounts receivable while maintaining a detail-oriented and… more
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