- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
- Globus Medical, Inc. (Audubon, PA)
- …surgery so patients can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our ... customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Fujifilm (Trenton, NJ)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Sharecare (Trenton, NJ)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This Contract position ... systems as needed. Requirements * Minimum of 2 years' experience in accounts receivable , collections , and cash applications. * Proficiency in accounting… more
- Legacy Treatment Services (Marlton, NJ)
- Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... of three years' experience in Medicaid, Medicare, 3rdParty and Self Pay accounts collections / reimbursement. Strong experience in computerized billing and… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
- The Michaels Organization (Camden, NJ)
- …by managing cash, maintaining liquidity, and collecting payments. We're looking for a skilled Accounts Receivable and Treasury Specialist to join our team. ... various expenses, ensuring timely payment. * Collections and Reporting:Monitor and manage accounts receivable aging, contacting clients via phone and email to… more
- Arkema (Radnor, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, SAP, Accounts Receivable , Inside Sales, Operations, Technology, Finance,… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more