- Aston Carter (Rockville, MD)
- Job Title: Audit and Collection Specialist Job Description We are seeking a skilled Audit and Collection Specialist to join our team. In this ... role, you will be responsible for managing audit processes, handling collections , and providing administrative...as assigned. Essential Skills + 3+ years of B2B Audit and Collection experience. + Strong Excel… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... of senior leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to… more
- Robert Half Accountemps (Norwalk, CT)
- Description Job Overview: We are seeking an experienced and results-driven Collections Specialist to join our team in Norwalk, CT. This position focuses on ... business-to-business (B2B) corporate collections and requires a professional with strong customer service...to provide accurate reporting on receivables status. + Document collection activities and maintain organized records for audit… more
- Universal Engineering Sciences (West Sacramento, CA)
- …our core values at careers.teamues.com._ **Position Overview** TheReceivables and Collections Specialistis responsible for AR functions including payment processing, ... account reconciliation, and collections outreach. This role ensures the accuracy of receivables...Waivers * Schedule check pick ups * Assist with audit preparation and requests * Collaborate and assist with… more
- Sweetser (Saco, ME)
- Sr. Billing Specialist & Collections Specialist - Saco Job Code:12859 Location:Saco 04072 Department:Other FT/PT Status:Full Time Summary: Assures quality of ... is office-based in Saco. **ESSENTIAL FUNCTIONS:** + Assist in the audit of Patient Accounts (billing specialists, authorization coordinators, patient benefit… more
- M&T Bank (Moberly, MO)
- **Overview:** Responsible for the collection of assigned past due loan and lease accounts generally under 60 days past due via phone and/or email. Works with the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TEKsystems (San Antonio, TX)
- …approval based on proper process. * Communicates all denial write offs to Collection Supervisor, and Collections Manger. * Assess the effectiveness of training ... as a team player, as well as supporting staff, and hospital/clinic staff. * Audit 10-15 accounts per collector * Learn all departments to conduct audits across the… more
- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This position ... will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad...base and sales personnel to ensure timely follow-up on collection issues and + respond to client inquiries in… more
- Robert Half Accountemps (Canton, OH)
- Description Contract Medical Billing/Claims/ Collections Specialist Location: Remote, Northeast Ohio (Canton, OH-Based) We are seeking a detail-oriented and ... experienced Medical Billing/Claims/ Collections Specialist to join our talented team...in diagnostic and procedural coding, coupled with familiarity with audit processes and revenue cycle optimization. + Knowledge of… more
- Robert Half Accountemps (Bloomington, MN)
- …vendor relationships, and maintaining accurate database systems. Additionally, the Accounting Specialist will contribute to audit preparation, execute special ... Description We are looking for an enthusiastic and detail-oriented Accounting Specialist to join our team and support our accounting operations on a part-time basis,… more
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