- vaco (Seffner, FL)
- POSITION OVERVIEWWe are seeking an energetic and experienced Collections Specialist to join our dynamic finance team. In this role, you will serve as a key ... prompt issue resolution* Serve as primary point of contact for collection -related inquiries and concernsRisk Assessment & Credit Management* Monitor customer payment… more
- Techniplas (Mishawaka, IN)
- …on past-due invoices. Drives excellence in accounts receivable and assures prompt collections by making collection calls, resolving customer questions and ... Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of sophisticated plastic components and… more
- Plante Moran (Southfield, MI)
- …help you achieve your professional goals. Join us. As an Estate Settlement Specialist , you'll dive in with hands-on experience and substantial depth to administer ... any probate administration, for the Trust Officer Identification and collection of assets owned by the decedent at the...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- ONYX Insight (Broomfield, CO)
- …sales ledger, and sales tax. Management of cash flow and debt collection . Management of accounts payable (AP) processes. Oversee the customer invoicing processes. ... shared service center to improve efficiencies. Management of compliance and audit processes & procedures Collaborate with cross-functional teams to support financial… more
- 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
- Fairview Health Services (St. Paul, MN)
- …pertaining to billing, coding, and documentation. The Inpatient Coding Denials Specialist will also handle audit -related and compliance responsibilities. ... **Job Overview** The Inpatient Coding Denials Specialist performs appropriate efforts to ensure receipt of...re-billing of claims to resolve coding denials to ensure collection of expected payment and mitigation of denials; +… more
- United Site Services (Meridian, ID)
- …provide timely, accurate resolutions to disputes and billing inquiries. + Monitor and audit collection postings to ensure accuracy and reduce errors. + Regularly ... paid** - powering our growth. As an Account Resolution Specialist , you will directly support these priorities by managing...(primarily B2B, with some consumer accounts) to perform daily collections , send follow-ups, track and input collection … more
- NHS Management, LLC (Athens, AL)
- …experience along the way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion of assigned business and ... with internal controls and state and federal regulations. + Ability to audit resident accounts, assess accuracy and collectability of accounts receivable balances,… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Boston, Massachusetts. In this role, you will play a key part in ... managing billing processes, cash applications, and collections to ensure the financial health of the organization. This is an excellent opportunity to contribute to… more
- EMCOR Group (Raleigh, NC)
- …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... **Description** **Job Title: Billing Specialist ** **Department: Service Division** **Job Type: Full-Time /...for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to… more
- IHG (San Diego, CA)
- JOB OVERVIEW The Accounts Receivable (AR) Specialist - Group Billing is responsible for managing and maintaining the hotel's receivables, with a primary focus on ... This role ensures timely and accurate billing, payment application, and collections , while maintaining strong communication with clients and internal departments.… more
- Cedars-Sinai (Torrance, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, reviewing and submitting… more
