- 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 ... and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds, update account records, and… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: ... applicable credit/ collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- Description We are looking for a detail-oriented Legal Billing Specialist to join an established team in the Hamilton, New Jersey area. In this role, you will be ... in accordance with organizational and client guidelines. * Monitor and manage billing collections to ensure timely payments. * Review and reconcile billing … 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 long-term contract requires a ... detail-oriented individual with a strong background in collections and cash applications. The ideal candidate will play a key role in managing receivables to ensure… more
- Robert Half Accountemps (Lafayette Hill, PA)
- …skills in cash applications and cash posting processes. * Familiarity with commercial collections and billing procedures. * Proficiency in Excel and Hana ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lafayette Hill, Pennsylvania. This is a contract position that… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …journey. We invite you to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. ... Responsible for performing resolution oriented patient collections to achieve cash recovery and A/R resolution goals...transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing… more
- Trinity Health (Newtown, PA)
- …Shift **Description:** **_Trinity Health, Mid-Atlantic, is looking for an Insurance Verification Specialist to join our team!_** **Employment Type** : Per Diem - Day ... 20hrs/month, per department needs. Remote opportunity. **:** The Insurance Verification Specialist will be responsible for ensuring all pre-service accounts are… more
- AutoZone, Inc. (Burlington, NJ)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… 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