• vaco (Culver City, CA)
    We are seeking a detail-oriented and proactive Collections Specialist to join our client's team. In this role, you will be responsible for managing and ... correspondence to collect outstanding balancesNegotiate payment plans and resolve billing issues in a courteous and professional mannerMaintain accurate records… more
    Talent (10/01/25)
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  • Revel IT (Columbus, OH)
    …our team? Check out the opportunity below and apply today! The Customer Account Billing Specialist contractor with our Columbus, Ohio client will act as a ... point of contact for customer questions in the billing department. The Billing Specialist ...service to all customers. A deep understanding of the billing , collections , and accounts receivable and can… more
    Talent (09/25/25)
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  • vaco (Seffner, FL)
    POSITION OVERVIEWWe are seeking an energetic and experienced Collections Specialist to join our dynamic finance team. In this role, you will serve as a key ... hold, working toward resolutionCross-Functional Collaboration* Partner closely with sales, billing , customer service, and cash applications teams to ensure seamless… more
    Talent (10/06/25)
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  • ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
    …Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B ... Collections Specialist to join our team. Who...shipping, and customer service teams to investigate and resolve billing disputes, delivery discrepancies, or contract compliance issues impacting… more
    Upward (07/31/25)
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  • Greatwide Truckload Management LLC (Langhorne, PA)
    …role where you can make a meaningful impact? We're looking for a dedicated Collections Specialist (known internally as Collector) to join our team in Langhorne, ... relationships throughout the process Respond promptly to incoming emails/calls regarding invoices/ billing Provide chargeback notices to agents listed on the account… more
    Upward (08/01/25)
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  • Aftermath Billing (Port Saint Lucie, FL)
    …in ensuring the financial health of our clients by working to resolve billing issues, processing denials, and facilitating collections in compliance with all ... Minimum of 2 years of experience in behavioral health medical billing or collections . Strong knowledge of insurance processes, EOBs, and denial management.… more
    Upward (07/31/25)
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  • WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
    …Details Job Location Corporate - Houston, TX Description Job title Senior Collections Specialist Reports to Director of Credit Classification Non-Exempt Schedule ... full-time status. Qualifications Education and Experience Minimum 5 years' as Collections Specialist preferred but not required Bachelor's Degree preferred… more
    Upward (08/09/25)
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  • SCOTT EQUIPMENT COMPANY LLC (New Orleans, LA)
    …Details Job Location New Orleans, LA - New Orleans , LA Description The Collections Specialist will be responsible for managing and collecting on overdue ... collections or accounting Excellent communication and negotiating skills Knowledge of billing and collections procedures Ability to prioritize and manage… more
    Upward (08/03/25)
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  • All Turf (Winder, GA)
    All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player who is ... and self motivated to work with accounts receivable and collections . Description: Responsible for managing all aspects of the...support to both internal teams and customers. The AR Specialist plays a key role in maintaining the financial… more
    Upward (08/03/25)
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  • Techniplas (Mishawaka, IN)
    …Responsible for performing and assuming a lead role for all credit, collections , accounts receivable, cash application and billing functions. JOB DUTIES ... Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of sophisticated plastic components and… more
    Upward (07/31/25)
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  • The Post and Courier (Columbia, SC)
    …a timely manner as requested. Manage account list's aging report and all necessary billing collections in partnership with corporate collections team Request ... Expansion - Columbia, SC Position Type Part Time Description The Account Relationship Specialist / Office Manager assists The Post and Courier Columbia / Free Times'… more
    Upward (08/04/25)
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  • Polar Tank (Holdingford, MN)
    …We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts payable transactions while ... in issuing invoices and MSOs as needed. Support the collections process by following up on past due accounts...reconcile AR aging reports and resolve unapplied cash or billing discrepancies. Provide backup coverage for AR staff during… more
    Upward (08/11/25)
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  • Trooper Veterinary Hospital (Norristown, PA)
    …and held checks, as needed by location, obtaining approvals as necessary Bi-monthly billing statements and collections as well as end-of-month closing reports, ... reception, escalating issues to Hospital Manager, as needed Maintains specialist (non-emergency doctors) scheduling information and changes Count cash and/or… more
    Upward (08/03/25)
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  • Billing / Collections

    UPMC (Bridgeville, PA)
    UPMC Rx Partners is looking for a full time Billings/ Collections Specialist to join their dedicated team! The Billing / Collections Specialist will ... insurers, physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing / Collections Specialist . This role will work 1-2… more
    UPMC (09/26/25)
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  • Billing and Collections

    Robert Half Finance & Accounting (Baltimore, MD)
    Description Robert Half has a new direct-hire position for a Billing and Collections Specialist for a well-known Baltimore law firm. Our client offers strong ... organized billing records and ensure confidentiality of sensitive information. Collections : + Track and manage accounts receivable; follow up with clients… more
    Robert Half Finance & Accounting (10/07/25)
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  • Sr. Billing Specialist

    Sweetser (Saco, ME)
    Sr. Billing Specialist & Collections Specialist - Saco Job Code:12859 Location:Saco 04072 Department:Other FT/PT Status:Full Time Summary: Assures ... quality of billing for the organization's services through achievement of assigned...FUNCTIONS:** + Assist in the audit of Patient Accounts ( billing specialists, authorization coordinators, patient benefit specialists) daily work.… more
    Sweetser (07/19/25)
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  • Billing and Collections

    Fedcap (New York, NY)
    Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's ... customer base. This includes understanding the funder's contract and associated billing requirements by working with program staff and internal finance teams to… more
    Fedcap (08/15/25)
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  • A/R Billing and Collections

    Synergy Healthcare Solutions (GA)
    …17-Sep-2025 (EST) | Business Office | Synergy Healthcare Services - Remote | GA, USA **A/R Billing and Collections Specialist - Medicaid NC, VA, PA, MS, FL** ... office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. + Must possess knowledge of and demonstrated… more
    Synergy Healthcare Solutions (09/18/25)
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  • Medical Billing & Collections

    Globus Medical, Inc. (FL)
    …Cycle Specialist with NCS, you will provide administrative support in the billing and collections function of the medical revenue cycle process. Prepare new ... and reports to management any payer issues with regards to billing and collections + Reviews, analyzes, and reconciles initial Accounts Receivable and Order… more
    Globus Medical, Inc. (09/13/25)
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  • Physician Billing & Collections

    Trinity Health (Hartford, CT)
    …you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions ... + Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience. + Knowledge of workers' compensation claims preferred + Experience with… more
    Trinity Health (09/03/25)
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