- Access Dubuque (Dubuque, IA)
- …for copies of invoices, statements, etc. + Manage and resolve items in Accounting, Accounts Receivable and Credit Email boxes + Process customer refund check ... out credit reference requests and running credit reports + Follow up with accounts requesting missing information...+ Two year accounting degree or equivalent experience in Accounts Receivable or accounting work + Excellent… more
- Community Health Systems (Sarasota, FL)
- …or GED** + **Experience: 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations** + **Preferred:** ... collections software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent problem-solving and analytical… 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
- 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
- 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
- BrightSpring Health Services (Englewood, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- Robert Half Finance & Accounting (Lancaster, CA)
- …California. In this role, you will handle a variety of billing and accounts receivable tasks, ensuring accuracy and efficiency in resolving insurance claims ... to appellants or grievers for additional information when necessary. * Process accounts receivable for insurance claims daily, including correcting and rebilling… more
- Robert Half Accountemps (Schiller Park, IL)
- …and development. The role involves overseeing collections processes and managing accounts receivable to ensure efficient financial operations. Responsibilities: ... * Manage and oversee collections activities, ensuring timely follow -up on outstanding accounts . * Verify and...software to run reports and support financial processes, including accounts receivable . * Generate and analyze data… more
- Robert Half Accountemps (Carrollton, TX)
- …standards. + Accounts Receivable Management: + Monitor and manage accounts receivable , ensuring timely follow -up on outstanding invoices. + Process ... Description We are seeking a detail-oriented and organized Billing Specialist to join our client in the service industry....may be accepted. + Experience: 2+ years of billing, accounts receivable , or related experience in the… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... patients and insurance carriers in accordance with departmental protocols. + Complete follow -up on unpaid account balances. Contact guarantors, third party… more