- Robert Half Accountemps (Land O' Lakes, FL)
- …and enterprise resource planning (ERP) solutions. * Experience with accounts receivable , patient billing, and medical collections processes. * Strong ... Description We are looking for a dedicated Customer Relations & Accounts Receivable Support Analyst to join our team in Land O' Lakes, Florida. In this… more
- Robert Half Accountemps (Indianapolis, IN)
- …concerns. Requirements * Minimum of 1 year of experience in medical collections or accounts receivable . * Strong knowledge of medical ... The Robert Half Healthcare Practice is working with a local healthcare center to add a Medical Accounts Receivable Specialist to their team. This is a fully… more
- Community Health Systems (Franklin, TN)
- …Healthcare Administration, or a related field preferred + 0-2 years of experience in medical collections , accounts receivable , billing, or healthcare ... setting preferred **Knowledge, Skills and Abilities** + Strong understanding of medical collections processes, payer reimbursement policies, and insurance claim… more
- Robert Half Accountemps (Palo Alto, CA)
- …diploma or GED equivalent + Prior experience in patient billing, accounts receivable , or medical collections preferred. + Basic understanding of EPIC ... responsible for accurate and timely billing, collections , payment processing, and account resolution for patient accounts . The Patient Account … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... the general ledger. * Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to assess and improve efficiency.… more
- Community Health Systems (Franklin, TN)
- …GED required + Minimum of 4 years of experience in medical billing, collections , accounts receivable , or insurance follow-up required + Experience in ... Specialist II - Managed Medicare is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies,… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term ... Process freight invoicing and ensure accuracy in vouching freight invoices. * Manage accounts receivable tasks, including collections and cash applications.… more
- ARAMARK (Rockville, MD)
- …+ Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . + Prepare monthly Sourcing agendas, ... a strong impact? Join our dynamic Accounts Receivable team as a **Billing and Collections ...Responsibilities** + Boost cash flow by leading proactive, data-informed collections efforts. + Dive into customer account … more
- Vertafore (Denver, CO)
- …minute with high accuracy Qualifications: . College degree preferred . 1-2 years account billing, collections , and account resolution experience preferred . ... the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on...person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes… more
- EAB (Richmond, VA)
- …processes. This includes designing, implementing, maintaining and managing accounts receivable business functions such as collections , loss mitigation, and ... to support the Controller in achieving the Company's cash collections goals. The Accounts Receivable ...and inclusive benefits package. Our benefits currently include: + Medical , dental, and vision insurance plans; dependents and domestic… more
- Robert Half Accountemps (Mount Holly, NJ)
- …Holly, New Jersey. In this role, you will oversee critical aspects of accounts receivable management, including billing, collections , and reporting ... Description We are looking for an experienced Accounts Receivable Supervisor/Manager to join a...receivable process, ensuring timely and accurate billing and collections . * Handle cash applications and ensure proper allocation… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Supervisor Job Description The Accounts Receivable Supervisor will lead the AR team, focusing on deduction management and ... overseeing account collections . This role includes preparing financial...Sales Outstanding (DSO). Responsibilities + Lead and oversee the Accounts Receivable team and its daily operations.… more
- Robert Half Finance & Accounting (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing ... financial transactions, ensuring timely collections , and maintaining accurate records. If you have a...accurate records. If you have a strong background in accounts receivable and are skilled in cash… more
- Aston Carter (Tampa, FL)
- …The Accounts Receivable Supervisor will manage the accounts receivable team, driving deduction management and handling account collections . This ... Title: Accounts Receivable Supervisor Job Description...and yearly financial reports and forecasts. + Manage all account collections and handle escalations as needed.… more
- Robert Half Finance & Accounting (Allentown, PA)
- …encourage you to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash ... receivable or a related financial role. * Proficiency in full-cycle accounts receivable processes, including billing, collections , and cash applications.… more
- ARAMARK (Lexington, KY)
- **Job Description** The Accounts Receivable Manager is responsible for the development of strategies in establishing a continuous improvement work environment ... and daily operational control for accounts receivable functions managed. Enforce organizational policies...is motivated to meet and exceed their goals. Accurate collections and projections, implementing best practice, and meeting all… more
- Robert Half Finance & Accounting (Washington, DC)
- …years of experience in a similar role in the legal industry * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience in Billing and ... Description We are looking for an Accounts Receivable Clerk to join our...* Engage with members to address inquiries and resolve account -related issues. * Perform commercial collections and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Industrial construction experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit, collections , and cash ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve… more
- Robert Half Accountemps (New Gloucester, ME)
- …for a detail-oriented individual with a strong background in accounts receivable processes, cash applications, and commercial collections . The role requires ... and payment issues. Requirements * Proven experience in accounts receivable processes, including cash applications and collections . * Strong knowledge… more
- Robert Half Accountemps (Southfield, MI)
- …the accounts receivable function. Requirements * Proven experience in accounts receivable , including billing, collections , and cash applications. * ... Description We are looking for a skilled Accounts Receivable Specialist to join our...financial operations. The ideal candidate will have experience in collections , billing, and cash application processes, ensuring the accuracy… more