- Goodwin Procter LLP (Los Angeles, CA)
- …preparation *Maintain client/matter maintenance information in coordination with the Billing Compliance team *Work collaboratively with collection coordinators ... 3-5 years' experience working in a professional services environment, law firm billing experience preferred. *Experience with financial / billing software… more
- SourcePro Search, LLC (Los Angeles, CA)
- …Prepare client audit reports. Maintain client/matter maintenance information. Support collections staff members in processing billing adjustments, verifying ... client account balances, and assisting in other collections projects as needed. Who You Are: Minimum of...working in a professional services environment, with law firm billing experience preferred. Experience with financial / billing… more
- Southeast Healthcare (Columbus, OH)
- …with company policies, contractual obligations, and regulatory requirements. Prepare and analyze billing reports and financial data. Assist with audits and ... and recovery, thereby improving families, workplaces, and communities. Position Manager, Billing and Medical Records Description Job Summary: Southeast Healthcare is… more
- Lucence Health Inc (Palo Alto, CA)
- …unique opportunity to be a self-starter and grow various essential skills across billing , procurement, and financial collaboration. If you thrive in a ... inefficiencies in existing workflows and propose innovative solutions to enhance billing accuracy, patient communication timeliness, and collection rates. System… more
- SportsCare Physical Therapy (East Hanover, NJ)
- …medical collections , denial management, and EOB review. Knowledge of billing and collection procedures in a high-volume environment. Strong communication, ... a minimum of 3 years of experience in medical billing and collections . The ideal candidate is...payer portals. Manage assigned accounts and oversee the full collection cycle to reduce aging balances. Complete denial management,… more
- PHI Health (Phoenix, AZ)
- Specialist, Med Billing - Follow-Up & Collections IV Join Our Life-Saving Team and take advantage of a sign on bonus up to $7,500! Are you ready to elevate your ... and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing … more
- AP Mller - Maersk A/S (Charlotte, NC)
- …will save time and money. Position Overview We are seeking a detail-oriented Technical Billing Analyst to support our Financial Operations team in our Charlotte, ... members on billing systems and tools Assist in preparing client-facing financial reports and presentations Qualifications Minimum 2 years of experience in … more
- USA SiteWorx (Fort Myers, FL)
- …If you thrive in a fast-paced environment and have a strong background in construction billing and financial management, we want to hear from you! Job Overview: ... & Administrative Assistant will play a vital role in managing billing operations and financial documentation for construction projects. Working closely… more
- UF Health (Gainesville, FL)
- …by performing established financial processes that enable and expedite the billing and collection of professional services. This includes: billing ... and Experience Requirements: High school graduate or equivalent. Six months of healthcare/ billing and collections / financial experience required or minimum… more
- Sharp HealthCare (San Diego, CA)
- …HS Diploma or Equivalent 2 Years experience with patient accounts, patient access, billing / collections , or related. 1 Year experience in a healthcare setting. ... Essential Functions Billing Accuracy Review account after payment for correct patient...trigger date. Update statement status (ST), plan information (IV), financial class (YT) and standard message (NA) accurately. Clearly… more
- DirectMed Imaging (Appleton, WI)
- …team. This role is responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, ... with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to… more
- RSS, LLC. (Sacramento, CA)
- …management. They must be highly organized, detail-oriented, and proficient in financial software systems to streamline billing , reporting, and reconciliation. ... Partner closely with project managers to ensure precise and timely project billing , including invoice preparation and thorough review. Financial Analysis &… more
- Tetra Tech, Inc. (Maitland, FL)
- The Opportunity: Tetra Tech is adding a Billing & Collections Lead to our Accounting team based in Maitland, Florida. This is a Hybrid role at this time will ... - join us to advance your career while leaving a lasting legacy. Your Role: The Billing & Collections Lead reports directly to the department Manager and plays a… more
- Addison Group (Sugar Land, TX)
- $26.0 DOE We are looking for a Business-to-Business Collections Specialist. Who can manage and collect outstanding accounts receivable from customers and clients. ... This role plays a critical part in the company's cash flow and financial health by ensuring timely payment of invoices while maintaining positive customer… more
- Addison Group (Voorhees, NJ)
- …in a collaborative environment, working with a dedicated team to manage B2B collections and support financial operations. What You'll Do Review customer aging ... Position: Part-Time Collections Specialist Location: Voorhees, NJ Employment Type: Contract-to-hire,...payment deadlines and issue timely reminders. Investigate and resolve billing disputes, errors, or partial payments. Monitor accounts daily… more
- UHS (Richmond, VA)
- …Region CBO (uhs.com) The Atlantic Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is responsible for the ... to both internal and external customers. Proficiency in Microsoft Office applications, collection tactics and negotiation skills. Ability to prioritize needs and to… more
- UCLA Health (Los Angeles, CA)
- …and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you will serve as ... the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume call… more
- UnitedHealth Group (Dallas, TX)
- …of age or older 1+ year of healthcare back-end revenue cycle experience ( billing , collections , or A/R) Experience working with denied healthcare claims ... Caring. Connecting. Growing together. This position is part of the Patient Financial Services AR Recovery Team and is responsible for resolving outstanding payer… more
- Light and Wonder, Inc. (Las Vegas, NV)
- …receivable dollars from our existing client base and all other aspects of collections . This role includes resolving customer billing problems and reducing ... of the organization and the well-being of employees. Position Summary We're seeking a Collections Specialist to join our team in Las Vegas! In addition to managing… more
- BKF Engineers (Oakland, CA)
- …resolve client billing or payment discrepancies. Prepare basic reports and collection metrics to track and communicate collection status to management. ... required. Minimum of two years of experience in a collections , billing , or administrative support role. Strong...right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited… more
