- Butterfly Effects (Deerfield Beach, FL)
- …excellent customer service and timely invoicing of payor responsibility. The Collections Specialist will be responsible for collecting accurate payments and ... is looking for passionate candidates for the position of Collections Specialist . Butterfly Effects is seeking to...will be responsible for consistent, accurate, comprehensive, and timely invoicing on all assigned clients, as well as responding… more
- Robert Half Accountemps (Apopka, FL)
- Description We are offering a short-term contract employment opportunity for a Collections Specialist in Apopka, FL. This role primarily involves managing both ... B2B and B2C collections , handling invoicing , and processing cash applications. The incumbent will be responsible for negotiating payment arrangements,… more
- Butterfly Effects (Deerfield Beach, FL)
- Client Collections Specialist Hungry for an opportunity to leverage your experience and skills in a mission driven health care organization? Do you have the ... ABA informed Therapy Provider is looking for passionate candidates for the position of Collections Specialist . The Billing and Collections Specialist … more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for a ** Collections Specialist ** . In this role you will be responsible for collections of outstanding accounts for ... Element Materials Technology. This includes all aspects of collections , resolving customer billing problems and reducing accounts receivable...+ Ability to calculate figures and amounts such as invoice amounts, payment terms and DSO and to apply… more
- NuVasive, Inc. (Columbia, MD)
- **Medical Billing & Collections Specialist ** US, US, MD - Columbia Minimum Level of Education Required:High School/Equivalent Percentage of Travel:Up to 10% ... MD Ref#:110630 **Job Summary and Primary Responsibilities** As a Revenue Cycle Specialist with NuVasive Clinical Services, you will provide administrative support in… more
- Teledyne (Daytona Beach, FL)
- …information, visit our website at www.teledynemarine.com . **Position Overview:** The Collections Specialist is responsible for collection of outstanding past ... from their assigned customer base. This will include resolving invoicing issues which may involve working directly with assigned...required + Minimum 2 years of experience in the collections field required + Business (Inventory based) to Business… more
- Robert Half Accountemps (San Diego, CA)
- …with experience in collections and billing? Robert Half is currently seeking a Collections /Billing Specialist to join our team on a contract basis. In this ... operations of our clients. Responsibilities: + Manage accounts receivable processes, including invoicing , billing, and collections . + Generate and send invoices… more
- NYSID (New York, NY)
- **Accounts Receivable Specialist , Collections ** **Description** **Summary:** The primary responsibility of this position is the collection of services and ... on collection of payment. Document status for expected payment electronically in invoice . + Resend customer invoices as required. If applicable, verify Purchase… more
- Insight Global (San Diego, CA)
- Job Description Provides administrative support in the billing and collections function of the medical revenue cycle process. Prepares new charges, completes ... and reports to management any payer issues with regards to billing and collections * Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry… more
- PDI Technologies (GA)
- …What You Need: + 5 years of experience software business to business collections preferred + Bachelor's degree preferred in business or accounting, or equivalent ... internal stakeholders such as Customer Success Managers, legal, and finance on collections for multiple accounts + Compile and evaluate aging reports and determine… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …issues. (Mon - Fri / 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. + Take inbound calls from ... + Assist customers in using online bill pay and invoice viewing features as requested. + Promote services and...skills written and verbal. + Knowledge of Receivables and Collections procedures. + Ability to prioritize and multitask is… more
- Robert Half Accountemps (Cleveland, OH)
- Description We are looking for a Collections Specialist based in South San Francisco, California. In this role, you will be responsible for performing ... business-to-business collections in assigned regions, establishing and maintaining control over...Applications to resolve issues and ensure accurate and timely invoicing . * Initiate and coordinate activities with Collection agencies,… more
- Insight Global (Norristown, PA)
- Job Description The Accounts Receivable Billing Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders in order ... aged receivables and PO collection. Essential Functions Efficiently manages the invoicing process, ensuring accurate and timely generation, delivery, and compliance… more
- Conn's HomePlus (San Antonio, TX)
- **Overview -** The Agency Support Specialist role is to provide rich support and maximize results for Agency Management. Agency Support Specialist will help in ... effectiveness and performance. **Key Duties & Responsibilities** The Agency Support Specialist 's responsibilities include, but are not limited to: + Media pull… more
- TEKsystems (San Antonio, TX)
- Description: Account Management/ formerly MCO (Managed Care) Recertification Department: Billing/ Collections Specialist 1. Reviews, analyzes, and reconciles ... Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within business practice and time sensitive guidelines.… more
- TEKsystems (San Antonio, TX)
- Description: Account Management/ formerly MCO (Managed Care) Recertification Department: Billing/ Collections Specialist 1. Reviews, analyzes, and reconciles ... Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within business practice and time sensitive guidelines.… more
- Robert Half Accountemps (Trumbull, CT)
- Description Robert Half is seeking an accounts receivable collections specialist with dynamic communication skills, a positive attitude, and a detail oriented ... be a long-term contract / contract opportunity. Your responsibilities in this role: AR/ collections Invoicing customers Working in SAGE intact system Looking up… more
- Randstad US (Duluth, GA)
- …background in collections , we invite you to . If you are a skilled Collections Specialist with a passion for customer relations and possess the ability to ... join our team as an AR - Customer Relations Specialist - Collections . This role encompasses two...accounts suitable for year-end bad debt write-off. + Provide invoice and statement copies as needed. + Initiate and… more
- Johns Hopkins University (Middle River, MD)
- We are seeking a **_CO Collections Specialist_** who will be responsible for the collection of unpaid third-party claims and appeals, using various applications of ... claim's submission process, either electronically or by paper. The Specialist will be assigned payor groups of outstanding patient...the issue and receive payment of claims. + Monitor invoice activity until problem is resolved. + Works assigned… more
- Robert Half Finance & Accounting (Suwanee, GA)
- Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous Accounts ... Receivable & Collections Specialist to join our team based...Managers, Sales staff, and administrative teams to ensure proper invoicing on all projects + Coordinate with multiple project… more