- Datavant (Dover, DE)
- …experiences to realize our bold vision for healthcare. **Role Summary** The Payer Billing & Collections Specialist is responsible for managing day-to-day ... billing , reconciliation, and collections processes for Datavant's payer-focused lines of business, with...cross-functionally with teams in Accounting, Finance, and Operations. The specialist will also provide support to other payer business… more
- 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 (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...billing . If you are looking for a promising collections role with longevity, this may be for you!… more
- Sharecare (Dover, DE)
- …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 ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …a growing firm within the Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal ... , you will oversee client invoicing, assist with the collections process, handle legal billing inquiries, assist... billing projects as needed Requirements The ideal Billing Specialist will preferably have a Associates/Bachelors… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …with a growing firm within the Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise. As the Billing ... , you will oversee client invoicing, assist with the collections process, handle billing inquiries, assist with... billing projects as needed Requirements The ideal Billing Specialist will preferably have a Associates/Bachelors… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...Proficient in Microsoft Office Suite * Strong understanding of billing and collections * Excellent negotiation skills… 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
- Aston Carter (Pitman, NJ)
- … to support our finance team. This temporary role focuses on project billing , collections , payment processing, and handling required project paperwork. The ideal ... + Prepare and issue project invoices accurately and on schedule. + Ensure billing aligns with project contracts, estimates, and approved change orders. + Coordinate… 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
- AutoZone, Inc. (Middletown, DE)
- …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