• Accounts Resolution

    Penn Medicine (Philadelphia, PA)
    …Are you living your life's work? Job Title: Accounts Resolution Specialist I Department: Data Accounts Receivable Location: Centre Square West Tower- ... Market Street Hours: Full Time Summary: + The Account Resolution Specialist I reports to the Supervisor...responsibilities are to facilitate activities necessary to a successful resolution of accounts . This position will work… more
    Penn Medicine (05/28/25)
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  • Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do you enjoy puzzles and research? Are you results-oriented? If so, our ... Claims Resolution Specialist position may be a phenomenal...communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify… more
    Select Medical (06/04/25)
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  • CBO Insurance Resolution Specialist

    University of Virginia (Charlottesville, VA)
    The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities ... types within UVA Health that the Central Billing Office has assigned AR responsibility. + Performs inpatient/outpatient follow up and working insurance denials,… more
    University of Virginia (05/15/25)
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  • AR Resolution Specialist

    MRC Global (WV)
    …gas distribution market sectors worldwide. **Job Purpose** Position reduces the account receivable balances of designated accounts by working with customers, ... account personnel to collect outstanding amounts, assist in the resolution of issues in accounting and billing processes that...resolve issues preventing payment. + Set up new customer accounts based on the appropriate credit review process and… more
    MRC Global (05/21/25)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Sayre, PA)
    …payers. Reports possible payer or submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II mentor to cross train ... in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to...volume and fast paced environment. Essential Functions: 1. Works pre‐ AR edits, paper claims, reports and work queues as… more
    Guthrie (04/03/25)
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  • Procurement Specialist

    Entergy (Russellville, AR)
    …supporting supplier negotiations, and providing supplier management support for claims, invoice resolution , etc. The specialist will have a basic understanding ... **Job Title:** Procurement Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...of the Arkansas Nuclear One generating station in Russellville, AR . Those outside the area will need to relocate… more
    Entergy (06/04/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    …status on all assigned accounts . Coordinate and work with Regional Credit Specialist on resolution . Assist Collection Specialist Regional with research ... Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869...+ **_Report Preparation and Review -_** Review portfolio using Accounts Receiveable ( AR ) Metrics & Detail Reports.… more
    Crown Equipment Corporation (06/06/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Lancaster, NY)
    Description Jenny Bour with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join a global manufacturing company's team in ... Lancaster, New York! In this AR Specialist role, you will be instrumental...ensuring accuracy, and maintaining strong relationships with clients. This Accounts Receivable Specialist position offers… more
    Robert Half Finance & Accounting (06/04/25)
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  • Accounts Receivable

    Robert Half Accountemps (Greenville, SC)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent ... timely resolution and accurate reporting. * Handle business-to-business accounts receivable processes, including billing, collections, and account… more
    Robert Half Accountemps (05/31/25)
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  • Accounts Receivable /Credit…

    Aston Carter (Des Moines, IA)
    …administrative tasks, and various aspects of credit, collection, and billing problem resolution to reduce accounts receivable delinquency. Responsibilities + ... Looking for individuals with AR /Collections experience to join our client here in... will collaborate with customers on their invoices and accounts receivable , focusing on outstanding invoices to… more
    Aston Carter (06/03/25)
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  • Accounts Receivable

    Robert Half Accountemps (San Diego, CA)
    Description Our client is seeking an experienced Accounts Receivable Specialist to join their team. In this role, you will be responsible for managing all ... aspects of the accounts receivable ( AR ) process, including...a point of contact for customer payment inquiries and resolution of billing issues. + Ensure compliance with company… more
    Robert Half Accountemps (06/03/25)
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  • Accounts Receivable

    Aston Carter (Shelton, CT)
    Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is responsible for tracking and managing customer accounts , ... overdue payments and payment plans. + Negotiate and propose payment plans for overdue accounts . + Work with Accounts Receivable , Sales, and Customer Care… more
    Aston Carter (05/31/25)
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  • Accounts Receivable

    Aston Carter (Novi, MI)
    Accounts Receivable Specialist Job Description The Accounts Receivable Specialist plays a crucial role in managing the company's receivables, ... + Serve as the primary point of contact for dealer invoicing and accounts receivable inquiries. + Conduct proactive follow-up with dealers on outstanding… more
    Aston Carter (05/31/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist ...on all aspect of the back office including, posting, Accounts Receivable ( AR ) (Insurance & ... + With minimum supervision, analyzes and update all assigned AR accounts to ensure a timely and...sponsorship Minimum of four years experience in a medical accounts receivable office Knowledge of healthcare insurance… more
    Advanced Orthopedics and Sports Medicine Institute (04/25/25)
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  • Specialist - Accounts

    Baptist Memorial (Memphis, TN)
    Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in the...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist more
    Baptist Memorial (05/12/25)
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  • Accounts Receivable

    Robert Half Accountemps (Eugene, OR)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a long-term contract basis in Oregon. In this role, you ... will play a vital part in managing various aspects of accounts receivable operations, including cash postings, collections, and credit analysis. This position… more
    Robert Half Accountemps (05/30/25)
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  • Accounts Receivable

    Robert Half Accountemps (Duluth, GA)
    Description Accounts Receivable Specialist Are you a detail-oriented finance professional with a knack for ensuring smooth cash flow and accurate financial ... records? Join our client's team as a Contract Accounts Receivable Specialist and become...and credit card transactions. + Follow up on outstanding accounts to ensure timely collection and resolution more
    Robert Half Accountemps (05/29/25)
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  • Accounts Receivable

    Robert Half Accountemps (Seattle, WA)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Seattle, Washington. In this position, you will play a key ... and report on outstanding payment issues to ensure timely resolution . * Update and analyze daily cash spreadsheets, verifying...deposit reports. * Escalate urgent payment concerns to the Accounts Receivable Manager for action. * Develop… more
    Robert Half Accountemps (05/23/25)
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  • Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...and/or resolution of the account. + Seeks resolution to problematic accounts and payment discrepancies… more
    St. Luke's University Health Network (06/03/25)
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  • Accounts Receivable

    Amphenol CIT (St. Augustine, FL)
    …initiates the required action for resolution . + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at ... journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus...Word, etc. + Experience in researching issues with customer accounts and ability to follow through to resolution more
    Amphenol CIT (05/31/25)
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