• Billing & Collections Specialist

    Robert Half Finance & Accounting (Auburn, MA)
    Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections ... high visibility across the organization, driving company operations for billing and collections * Independently lead the Collections function to ensure prompt… more
    Robert Half Finance & Accounting (10/14/25)
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  • Credit & Collections Specialist

    Fujifilm (Providence, RI)
    **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain appropriate… more
    Fujifilm (10/11/25)
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  • Credit & Collections Specialist

    Sharecare (Providence, RI)
    …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (09/27/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Cranston, RI)
    Description Our Cranston based client is looking to add a motivated and detail-oriented Collections Specialist to their growing team. In this role, you will be ... and be able to effectively multitask between projects. + 3+ years of Collections experience in a high-volume environment + Professional communication skills, as this… more
    Robert Half Finance & Accounting (10/18/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Framingham, MA)
    Description We are looking for a motivated Collections Specialist to join our team in Framingham, Massachusetts. This role involves engaging with customers to ... drive sales, resolve inquiries, and support marketing initiatives. The ideal candidate is proactive, organized, and skilled in customer communication and problem-solving. Responsibilities: * Conduct daily outbound calls to customers to secure orders, with call… more
    Robert Half Finance & Accounting (10/24/25)
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  • Collections Recovery Specialist

    Citizens (Johnston, RI)
    …Do you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...a positive attitude that are looking to learn. Our Collections and Recovery colleagues have the support and training… more
    Citizens (10/26/25)
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  • Collection Recovery Senior Specialist

    Citizens (Johnston, RI)
    …new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist , you will field a variety of customer calls and display your ... the most advanced techniques and tools for your specialized area of the collections /recovery business, including AI, to give customers the most realistic and helpful… more
    Citizens (11/05/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Providence, RI)
    **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you will ... on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account...process enhancement implementation updates + Stay current with UMB's collections policies and procedures + Must be able to… more
    UMB Bank (11/07/25)
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  • Accounts Receivable Specialist

    Rodenhiser Home Services Inc (Holliston, MA)
    …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
    Rodenhiser Home Services Inc (11/05/25)
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  • Denials Prevention Specialist , Coder PRN

    Datavant (Providence, RI)
    …and life experiences to realize our bold vision for healthcare. The Specialist is responsible for identifying, analyzing, and resolving claim denials across the ... practices, and proficiency in multiple electronic systems and software tools. The specialist serves as a key liaison between coding, billing, utilization review,… more
    Datavant (10/08/25)
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  • Commercial Specialist

    AutoZone, Inc. (Woonsocket, RI)
    …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... disability status, or any other legally protected categories. ​ As a Commercial Specialist , you'll be a key player in AutoZone's commercial sales and service… more
    AutoZone, Inc. (11/06/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Providence, RI)
    …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more
    Cardinal Health (11/06/25)
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  • Business office Assistant FT

    National Health Care Associates (Marlborough, MA)
    …Billing + Able to work in the areas of census, ancillaries, billing, adjustments, collections , write offs, refunds and deposits + Assist in Month End Processing and ... of PCC for all resident financial input of census, collections , demographics and documentation. + Attending all required meetings...you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of… more
    National Health Care Associates (09/13/25)
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