- Rochester Regional Health (Rochester, NY)
- …include basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...have the Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ... and mitigate risks associated with high-risk receivables. * Monitor account activity to address non-payments, late payments, and other...* Minimum of 2 years of experience in commercial collections or accounts receivable . *… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Accountemps (Chattanooga, TN)
- Description Are you detail-oriented with proven expertise in collections and accounts receivable ? We are seeking AR/ Collections Specialists for contract ... an application and call ### for more information! Requirements + Proven experience in Accounts Receivable / Collections or similar roles + Proficient in… more
- Robert Half Accountemps (Minneapolis, MN)
- …and organizational compliance standards Requirements + Previous experience in medical collections , billing, or accounts receivable required + Strong ... Description Advance your career with our team as a Medical Collections Specialist for an organization in...patients and insurance providers to secure payment on outstanding medical accounts + Review and manage aging… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- Aston Carter (St. Louis, MO)
- …Skills Details Collection, Accounts receivable , Accounting, Reconciliation, Accounts receivable collections , Collection calls Qualifications + 3-5 ... and email; document and follow up on promises-to-pay. + Research customer account issues (pricing, delivery, PO/receiving, tax) and escalate as needed. + Identify… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Robert Half Accountemps (Pittsburgh, PA)
- …the financial health of the company. You will be responsible for generating Accounts Receivable , Collections , and Cash Application reports; reviewing aging ... resolution. + Assist in preparing and analyzing financial reports related to accounts receivable , collections performance, and cash application metrics… more
- Robert Half Management Resources (Baton Rouge, LA)
- …experienced Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections . This is a contract position based ... to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves...* Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency. *… more
- Integra LifeSciences (Princeton, NJ)
- …experience, support revenue growth, and achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** ... Business, Finance or other related discipline. + Minimum of 3 years+ experience in Accounts Receivable , Finance, Collections , Customer Service, or a related… more
- Fortrex (Atlanta, GA)
- WHO YOU ARE: We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates. ... safer world for all. WHAT YOU WILL DO: The Accounts Receivable Manager oversees all aspects of...are saved electronically. . Participate in all audits for Account Receivable . . Monitor and work with… more
- Robert Half Finance & Accounting (Rock Hill, SC)
- …Carolina. This role requires a detail-oriented individual with expertise in managing accounts receivable processes, commercial collections , and cash ... Description We are looking for an Accounts Receivable Specialist to join our...key role in ensuring timely and accurate billing and collections while maintaining strong relationships with clients. Responsibilities: *… more
- Robert Half Finance & Accounting (Richmond, VA)
- … receivable management or a similar role. * Strong knowledge of accounts receivable processes, including billing, collections , and cash applications. * ... Description ACUMATICA HIGHLY PREFERRED. BORDERLINE REQUIRED. We are looking for an experienced Accounts Receivable Manager to lead and enhance our accounts … more
- Robert Half Accountemps (Indianapolis, IN)
- …a long-term contract position. The ideal individual will bring expertise in managing accounts receivable processes, invoicing, and collections in a ... * Assist with account reconciliation and financial reporting related to accounts receivable activities. * Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (West Chester, PA)
- …an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional ... include and are not limited to: . 2+ years of accounts receivable experience . Strong understanding of invoicing, collections , and payment applications .… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …accounting is a plus. * Proficiency in Microsoft Excel * Demonstrated knowledge of collections and accounts receivable processes. * Strong attention to ... company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team....handle a variety of financial tasks, including billing, invoicing, collections , cash applications, and more. Other responsibilities of this… more
- Robert Half Finance & Accounting (Blytheville, AR)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Blytheville, Arkansas. This role is essential in ensuring accurate ... and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in...Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable … more
- Robert Half Accountemps (Broomfield, CO)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Broomfield, Colorado. In this Contract position, you will play a ... The ideal candidate will bring a strong background in accounts receivable processes and demonstrate proficiency in...and follow up on outstanding invoices to ensure timely collections . * Collaborate with internal teams to address billing… more
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