- Reynolds & Reynolds (Dayton, OH)
- Position Description The Billing Implementation and Credit Services Specialist will play an active role in reconciling our contract billing and researching ... before they are invoiced. This position is hybrid with Credit Services and will also be involved with working...must be able to handle the time constraints with billing and understand the extra handling that is involved… more
- TEKsystems (Norfolk, VA)
- Medical Biller - Credit Specialist Will be working fully in office! You'll enjoy Standard Hours - Monday - Friday 8:30am - 4:00pm Opportunity to work for a large ... A day in the role . Monitoring and resolving credit status assigned in work que . Analyzing patient... reason . Utilizes payer remits, payer websites, the billing system and other resources to determine the reason… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Objective: The Billing Operations Administrator III is responsible for processing customer billing and credit transactions on a daily and weekly basis. Key ... Working knowledge of Salesforce is a plus. * Previous experience in Billing / Credit /Accounts Receivable roles is a plus. Physical Requirements: To determine the… more
- Aston Carter (Miami, FL)
- …records with issued invoices and credit memos. + Process and track credit memos and billing exceptions. + Submit invoices via electronic data interchange ... Job Title: Billing Specialist Job Description We are seeking a...Specialist to manage the full cycle of invoice and credit memo processing. This role is responsible for ensuring… more
- Aston Carter (Summit, NJ)
- …with Sales, Account Management, Implementation, and Technology teams. + Process revisions, credit memos, and billing adjustments. + Upload invoices to Third ... Billing Associate - Interviews Happening This Week Location:...our top clients is seeking a detail-oriented and motivated Billing Associate to join our dynamic Billing … more
- Chadwell Supply (Tampa, FL)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
- Chadwell Supply (Phoenix, AZ)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
- Amrize (Dundee, MI)
- …ROLE** The Credit Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure on time ... compliance with company guidelines and metrics. **WHAT YOU'LL ACCOMPLISH** + Establish Billing and Credit processes for consistency across regions. Inform… more
- Sage (San Jose, CA)
- …this role, you'll be responsible for processing high-value, complex customer invoices and credit memos, ensuring all billing activity is accurate, timely, and ... tech, SaaS, or software * Proven success working in high-volume billing operations (~30-50 invoices and credit memos per day) * A degree or background in… more
- Robert Half Finance & Accounting (Dover, DE)
- …* Accurately process customer credit applications and maintain precise customer credit records. * Oversee the billing and collections, meter reading, online ... Description We are offering an exciting opportunity for an AR/ Billing Manager to join our team in Dover, Delaware, United States. As part of this role, you will… more