• Remote Insurance/ Collections

    Conduent (Los Angeles, CA)
    …calls are timely, maximum call time is achieved, and ensures quality results. Insurance- Collections Specialist will handle the collection /recovery of medical ... individuality is noticed and valued every day. **Job Description:** **Remote Insurance/ Collections Specialist ** **Pay $17-22hr (Based on Experience)** The… more
    Conduent (04/07/24)
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  • Collections Specialist

    Robert Half Accountemps (Baton Rouge, LA)
    Description We are searching for a meticulous and dedicated Collections Specialist for our client in the Baton Rouge, Louisiana area. This role primarily entails ... action for delinquent payments. * Handle inbound and outbound collections calls effectively. * Lead all billing ...skills to effectively communicate with clients * Experience with billing collection , particularly within a credit union… more
    Robert Half Accountemps (04/23/24)
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  • Collections Specialist

    Randstad US (Woburn, MA)
    collections specialist . + woburn , massachusetts +... Collections + Credit + Accounts Receivable + Collections + Vendor Management + Credit & ... 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This...the customer. + Resolve customer issues and complaints concerning billing . + Submit regular reports on the status of… more
    Randstad US (04/05/24)
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  • Medical Collections Specialist

    Robert Half Accountemps (Walnut Creek, CA)
    Description Robert Half is seeking a Medical Collections Specialist to join one of the largest Healthcare companies in Walnut Creek, CA. The ideal candidate ... would have extensive experience as a Medical Collections Specialist with a strong sense of...responsibilities in this role: * Handle inbound and outbound collections calls * Lead all billing and… more
    Robert Half Accountemps (04/25/24)
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  • Collections Specialist

    Robert Half Accountemps (St. Louis, MO)
    Description Collections Specialist Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to ... responsibilities in this role . Handle inbound and outbound collections calls . Lead all billing and...and reporting activities according to deadlines . Handle all vendor inquiries . Maintain and update customer files to… more
    Robert Half Accountemps (04/20/24)
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  • Billing Specialist

    Casella Waste Systems Inc. (Rutland, VT)
    ## Position Summary The Billing Specialist performs a variety of routine and non\-routine simple to moderately complex billing functions to ensure proper ... for customer accounts\. This position consists of three levels: Billing Coordinator; Billing Specialist ; and...make any necessary corrections\. + Understands how to run billing reporting when necessary\. + Assists Collection more
    Casella Waste Systems Inc. (04/15/24)
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  • Gov Con Closeout Billing Specialist

    Serco (VA)
    …to join our team! We are looking for a **Remote** **GOV CON** **Closeout** ** Billing Specialist .** This role calls for a well-rounded performer who thrives in ... legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/64079/gov-con-closeout- billing - specialist %28100%25-remote%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
    Serco (05/02/24)
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  • Billing Specialist

    University of Utah (Salt Lake City, UT)
    Details **Open Date** 01/04/2023 **Requisition Number** PRN33365B **Job Title** Billing Specialist **Working Title** Billing Specialist **Job Grade** C ... process from eligibility to completion of payment process. Providing medical billing and collection processes by verifying eligibility and benefits, obtaining… more
    University of Utah (02/10/24)
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  • Customer Support Billing Specialist

    Robert Half Accountemps (Milwaukee, WI)
    …Receivable (AR) processes and procedures is essential * Demonstrated ability in Vendor Management * Experience with Collections - Commercial is desirable ... The selected candidate will be engaged in crucial tasks within the AR/ collections department, utilizing Salesforce and Excel software programs. This role is a… more
    Robert Half Accountemps (04/28/24)
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  • Commercial (B2B) Collections Analyst

    TEKsystems (Winston Salem, NC)
    Description: Sr. AR Receivables and Collections Specialist . JOB SUMMARY: The Senior Accounts Receivable & Collection Specialist is responsible for ... new team members on daily tasks Skills: Accounts receivable, Cash application, Collection , Invoicing, Microsoft excel, bill of lading, proof of delivery, EDI,… more
    TEKsystems (05/02/24)
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  • AR/AP Billing Specialist

    AssistRx (Maitland, FL)
    Specialist who pays attention to detail and keeps meticulous records. The billing specialist is responsible for issuing invoices to clients and keeping track ... time and in full. To be successful as a billing specialist you must have experience in...+ Assists with accounts receivable process through correspondence and collection calls as directed. + Prepares customer invoices; reconciles… more
    AssistRx (04/19/24)
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  • Purchase Order/ Billing Specialist

    Randstad US (Jacksonville, FL)
    purchase order/ billing specialist . + jacksonville , florida + posted april 2, 2024 **job details** summary + $20 - $22 per hour + temp to perm + high school + ... living spaces? Our team is seeking a Purchase Order Specialist who thrives in a fast-paced environment and is...Data Entry (2 years of experience is required) + Vendor Relations + Client Service + Billing more
    Randstad US (04/03/24)
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  • Accounting Specialist - AIA Billing

    Robert Half Finance & Accounting (Danbury, CT)
    Description Job Title: Accounting Specialist Location: Danbury, CT On behalf of our esteemed client, Robert Half, a world-leading professional search firm ... eager to present an exceptional opportunity for an Accounting Specialist in Danbury, CT. We're keen to connect with...Process daily invoices/credit, apply cash receipts, and help with collection of past due balances to support Accounts Receivable… more
    Robert Half Finance & Accounting (05/02/24)
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  • Payment Resolution Specialist -II (Hospital…

    Trinity Health (Farmington Hills, MI)
    …complexity of claim resolution and the appropriateness of transferring account to collection vendor (s) or other resources for follow-up. + Documents all ... and the appeals process. Assists in training Payment Resolution Specialist I colleagues upon hire and as new systems...and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers the problem… more
    Trinity Health (05/02/24)
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  • Payment Resolution Specialist -I (Hospital…

    Trinity Health (Farmington Hills, MI)
    …complexity of claim resolution and the appropriateness of transferring account to collection vendor (s) or other resources for follow-up. + Documents all ... Responds to patient and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers problem to an appropriate resource… more
    Trinity Health (04/20/24)
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  • Regulatory Specialist II

    MyFlorida (Tallahassee, FL)
    …database, which requires a general knowledge of data processing procedures; assists in billing collections of such fees in accordance with established state ... REGULATORY SPECIALIST II - 64026442 Date: Apr 26, 2024...procedures. Evaluates and processes radiation machine registration applications and vendor reports of installations; assesses appropriate fees; updates the… more
    MyFlorida (04/27/24)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Miami, FL)
    Description Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience with proven track record ... check and electronic payment as well as reconciling accounts. High Volume billing and credit/ collections via telephone and email communications. Candidate is… more
    Robert Half Finance & Accounting (04/30/24)
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  • Accounts Payable Specialist II (Hybrid)

    Cupertino Electric (San Jose, CA)
    …Department is comprised of six teams: accounts payable (AP), accounts receivable (AR), billing , collections , payroll and tax that work closely together to ensure ... and obtain all signature for checks and distribute. The Specialist will also respond to vendor inquiries,...distribute. The Specialist will also respond to vendor inquiries, reconcile vendor statements and research/validate… more
    Cupertino Electric (05/02/24)
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  • Part Time Accounts Receivable Specialist

    Market My Market (Maitland, FL)
    Market My Market is looking for a part-time accounts receivable specialist to manage the accounts receivable and invoicing in Quickbooks Online, for a fully remote ... About the Role We're searching for a skilled financial specialist to process, track, and record client invoices and...Prepare invoices for clients + Monitor invoicing and money collection processes + Maintain proper filing of invoices +… more
    Market My Market (04/11/24)
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  • Revenue Cycle Specialist II - Patient…

    Health First (Rockledge, FL)
    …of Third Party Claims Reimbursements to include the identification, billing and collection of payments. The Revenue Cycle Specialist II will actively engage ... *POSITION SUMMARY:* * * The Revenue Cycle Specialist II will be responsible for the review,...Advanced understanding and ability to navigate payer websites and vendor applicable systems 4. Maintain established quality assurance and… more
    Health First (04/10/24)
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