- TEKsystems (Catonsville, MD)
- …2+ years of healthcare accounts receivable experience in billing, collections, AR follow -up Must have at least HS diploma or higher knowledge of billing, ... leading healthcare client, is seeking a detail-oriented and proactive AR Follow -Up Associate to join...day remote) Key Responsibilities: + Research, correct, and update accounts within AR systems for billing and… more
- Erickson Living (Baltimore, MD)
- …career to the next level in a dynamic and rewarding environment? Join our team as an Accounts Receivable Associate and become a vital part of a company that ... and the quality of care we provide. This individual must have accounts receivable third-party billing experience, including billing, collections, cash posting,… more
- CVS Health (Annapolis, MD)
- …it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist** prepares accounting and financial records and reports, ... + Identify and resolve problems in timely manner. + Follow up on delinquent accounts and own...years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,… more
- Cognizant (Annapolis, MD)
- …*Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . *Analyze denial trends and root causes, including National ... hospital claims. You will be responsible for resolving aged hospital accounts receivables, identifying denials trends, and implementing process improvements to… more
- TEKsystems (Hanover, MD)
- …BOA is proficient in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, ... the ability to adapt to changes in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million + Management… more
- Aerotek (Hanover, MD)
- …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... in the workplace. **Essential Functions of the Business Operations Associate :** * Management of customer accounts , including...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess… more
- Ryder System (Annapolis, MD)
- …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain… more
- Terracon (Sparks Glencoe, MD)
- …project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable ( AR ). + Answer questions by Operations on Terracon ... + Provide administrative support to project team supporting Operations, National Accounts or Sectors. + Update and maintain project/program details in spreadsheets… more
- Dollar Tree (Wheaton, MD)
- …to get things done make you the right person for our Customer Service Associate II position. Join our team today and let's create an inviting shopping experience ... **Your Role at Dollar Tree:** As a Customer Service Associate II, you'll be responsible for assisting with the...drug store environment is highly preferred + Ability to follow instructions and interpret operational documents is required +… more
- Family Dollar (Halethorpe, MD)
- We're seeking a Customer Service Associate to join our team and deliver a great shopping experience for every customer. Duties include, but are not limited to, the ... drug store environment is highly preferred + Ability to follow instructions and interpret operational documents is required +...protected status. In accordance with local laws in AZ, AR , CO, FL, GA, ID, IL, IA, KS, ME,… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …and ensure confidentiality of sensitive information. Collections: + Track and manage accounts receivable ; follow up with clients regarding outstanding ... to resolve payment issues. + Coordinate with attorneys on high-priority or delinquent accounts . + Process payments, apply them to client accounts , and reconcile… more
- Conifer Realty LLC (Baltimore, MD)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... and necessary, with District Manager approval where appropriate. + Follow and enforce all Conifer policies and procedures. +...reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain… more