- Robert Half Accountemps (Dexter, MI)
- …tasks * Apply skills in Accounts Receivable (AR), Post Payments, Collections , Reconcile Account , and Aging Reports in daily tasks. Requirements * Must ... Description We are actively seeking an Accounts Receivable Specialist to join our...Collections is a must. * Ability to Reconcile Accounts accurately and efficiently. * Experience in preparing and… more
- Robert Half Accountemps (Ann Arbor, MI)
- … receivable department to improve and streamline processes. * Utilize skills in ' Accounts Receivable (AR)' and ' Collections - Consumer' to manage ... Accounts Receivable (AR) practices and procedures. * Experience in Collections , specifically with Consumer accounts . * Ability to use financial software… more
- Robert Half Accountemps (Auburn Hills, MI)
- …as and when needed * Utilize skills in Microsoft Excel, Accounts Receivable (AR), Cash Applications, Automotive Industry, SAP, Collections - Commercial, and ... Description We are in search of an Accounts Receivable Specialist to join our...of SAP software is a plus. * Experience in Collections - Commercial is preferred. * Must be able… more
- TEKsystems (Pontiac, MI)
- Medical Claims Specialist NO PATIENT INTERACTION Address: Rochester Hills, MI 48309 Schedule: Monday - Friday 8am-4:30pm during training and after training the hours ... They will not be talking to patients or doing collections from patients, all efforts will be geared towards...of EOB's (explanation of benefits) and be familiar with medical claims to be able to recognize what is… more
- Robert Half Accountemps (Ann Arbor, MI)
- …remote work. As a Collections Specialist, you will primarily handle aging accounts , process accounts receivable , and manage collections . ... accounts . * Handle customer inquiries related to collections and accounts receivable . *...work in the United States. Benefits are available including medical , vision, dental, life and disability insurance. Employees hired… more
- Sevita (Livonia, MI)
- …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...finance-related field preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred… more
- Republic Services (Livonia, MI)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Accounts Receivable Supervisor is responsible for supervision of employees with ... billing, cash processing and/or collection responsibilities. The Accounts Receivable Supervisor has responsibility for meeting performance targets and defines… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …team in AUBURN HILLS, Michigan. This role involves a variety of tasks related to both accounts payable and accounts receivable , with a focus on utilizing a ... Key Job Responsibilities included but not limited to: . Completes Accounts Receivable activities including preparing, sending and posting approved… more
- Robert Half Accountemps (Ann Arbor, MI)
- …credit records in accordance with company policies and procedures. * Handle the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring ... manage Form 1099 processes. * Handle cash applications and collections as required by the company. * Employ MS...is needed * Candidates should be experienced in handling Accounts Payable (AP) and Accounts Receivable… more
- Robert Half Accountemps (Troy, MI)
- …join our team based in TROY, Michigan. The role involves handling billing and accounts receivable tasks in a fast-paced environment. As a Part-time Billing ... attorneys * Communicate with clients regarding payments and handle collections calls on unpaid invoices * Maintain and update...* Use accounting software systems for efficient handling of accounts payable and receivable * Respond to… more
- University of Michigan (Ann Arbor, MI)
- …education and experience. + Current 2 years' experience in Hospital or Professional accounts receivable collections and credit balance resolution. + Ability ... whose primary responsibilities will include accurate claim submissions, active collections , resolving complex denials, appeals, insurance inquiries, and reimbursement… more
- Robert Half Finance & Accounting (Dexter, MI)
- …and file various required government reports. * Conduct cash flow analysis. * Manage accounts receivable , post cash receipts, resolve slow pay issues, and RMA ... range of accounting and financial tasks, including general ledger account reconciliations, budget preparation, and financial statement analysis. Responsibilities: *… more
- R1 RCM (Detroit, MI)
- …payers contracting agreements + Respond to payer correspondence, edits, and aged accounts receivable , identifying, and correcting billing errors + Resolve ... experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines...**/Home Care** **)** , you will help ensure patient accounts are paid. Every day you will follow up… more