• Collections Specialist

    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
    Porter and Chester Institute (04/30/25)
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  • AR II Specialist - Hybrid Position

    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
    Methodist Health System (04/30/25)
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  • Revenue Cycle AR Collections Specialist

    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
    Spectrum Billing Solutions (05/06/25)
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  • Sales Support Specialist - Merchant

    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
    Commerce Bank (05/31/25)
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  • Collections Specialist

    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
    Robert Half Accountemps (06/05/25)
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  • Home Medical Equipment Reimbursement…

    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
    Trinity Health (06/07/25)
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  • Accounting Specialist

    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
    Aston Carter (06/05/25)
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  • Collections Specialist

    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
    Eurofins (04/28/25)
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  • Billing Specialist

    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
    Aston Carter (06/06/25)
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  • Collections Specialist

    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
    Robert Half Finance & Accounting (05/25/25)
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