• Commercial Accounts

    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 ...Accounts Receivable & Collections Specialist to join our...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
    Robert Half Finance & Accounting (06/06/24)
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  • Accounting Specialist

    Waystar (Atlanta, GA)
    …our growing team. The primary responsibilities include providing analysis and review of accounts receivable with emphasis on customer collections and processing ... YOU'LL DO** + Work daily assigned shifts in customer-facing Accounts Receivable phone queue + Resolve billing...SalesForce case queues + Help our team with processing account cancellations, account changes, etc. + Phone… more
    Waystar (06/01/24)
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  • Medical Claims Specialist

    TEKsystems (Atlanta, GA)
    …Blue Cross, and commercial health insurance carriers. + Reduce outstanding accounts receivable by managing claims inventory + Speak to insurance companies ... a growing healthcare company in the Waco area! As a claims follow up specialist on our team you will be verifying insurance information, following up with payors,… more
    TEKsystems (06/08/24)
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  • JDE Functional Systems Specialist - Finance

    Skanska (Atlanta, GA)
    … Qualifications:** + 5+ years of hands-on experience with JD Edwards financials, accounts payable, accounts receivable , general ledger accounting, expenses, ... Skanska is searching for a dynamic JDE Functional Systems Specialist . This is a great opportunity to start a...Skanska has invested a total of $3.5 billion in commercial and multi-family projects. Together with our customers and… more
    Skanska (05/23/24)
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  • Senior Medicaid Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
    PruittHealth (05/10/24)
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