- Robert Half Finance & Accounting (Auburn, MA)
- …teams, and has high visibility across the organization, driving company operations for billing and collections * Independently lead the Collections ... Description * The Billing , Credit & Collections Specialist generates...lead resolution and correction of customer issues and billing errors * Responsible for analyzing the creditworthiness of… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** We are seeking an experienced and strategic Director of Accounting - Billing & Collections to lead our billing operations and ... Automation:** + Identify opportunities for automation and process enhancements within billing and collections . + Lead system improvements or ERP enhancements… more
- Actalent (Charlotte, NC)
- …projects, manage client relationships and accounts, including billing and collections , while maintaining high client satisfaction. Lead project design teams ... proposals and budgets for new projects. + Manage client relationships, accounts, billing , and collections . + Lead project design teams to execute projects… more
- Robert Half Accountemps (Murray, UT)
- …The Collections Specialist will be over: + Manage inbound and outbound collections calls + Lead all billing and reporting activities according ... Description Are you an awesome Collections Specialist looking for a career change? Then...Business Administration + 2-3 years of prior high volume collections experience + Excellent written/verbal communication and organizational skills… more
- Robert Half Accountemps (Park City, UT)
- … Collections Specialist will be over the following: . Manage inbound and outbound collections calls . Lead all billing and reporting activities according ... Description Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to detail. If you're interested in… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description We are looking for an experienced Billing & Collections Specialist to oversee billing and collections activities for a managed property ... with monthly and annual financial reports and statements. * Lead tenant collection efforts and support corporate collections...Minimum of 3 years of experience in accounts receivable, billing , or collections . * Strong proficiency in… more
- Robert Half Accountemps (Mount Holly, NJ)
- …a motivated and detail-oriented individual with a strong background in medical billing , claims, and collections . The ideal candidate will bring expertise ... are looking for an experienced Medical Accounts Receivable Team Lead to join our team in Mt. Holly, New... systems. Responsibilities: * Oversee and manage the medical billing , claims, and collections processes to ensure… more
- PruittHealth (Norcross, GA)
- …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management functions in… more
- Robert Half Accountemps (Mount Holly, NJ)
- …long-term contract position is ideal for someone with a strong background in medical billing , claims management, and collections . If you have a passion for ... medical accounts receivable, ensuring timely and accurate processing of claims and collections . * Manage and resolve billing discrepancies, appeals, and… more
- Trinity Health (Hartford, CT)
- …you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions ... + Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience. + Knowledge of workers' compensation claims preferred + Experience with… more
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