- Aston Carter (King Of Prussia, PA)
- Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a dedicated and experienced Sr Accounts Receivable Specialist to manage accounts ... ensure monthly cash targets and DSO objectives are met, and drive the credit analysis process for new and existing customers. Responsibilities Timely and accurate… more
- Reynolds & Reynolds (Dayton, OH)
- Position Description The Billing Implementation and Credit Services Specialist will play an active role in reconciling our contract billing and ... before they are invoiced. This position is hybrid with Credit Services and will also be involved with working...a Major Account will be the responsibility of this associate so must be able to handle the time… more
- Community Health Systems (Naples, FL)
- As a ** Billing Specialist ** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality ... reimbursement, and student loan assistance for eligible roles.** **Job Summary** The Billing Specialist I is responsible for performing insurance claim… more
- PeaceHealth (Vancouver, WA)
- **Description** **PeaceHealth is seeking a Billing /Follow-up Specialist - Commercial (Remote) for a Full Time, 1.00 FTE, Day position.** The salary range for ... n Oregon or Washington.** **Job Summary** Responsible for all phases of billing /account follow-up using accepted billing practices to ensure thorough and… more
- IKO (Wilmington, DE)
- …Sales. In collaboration with business Purchasing and Customer Service teams, the Billing Specialist is responsible for understanding the business invoicing ... values. People like you! Job Description Job Summary: The Billing & Pricing Specialist will be working...periodic price adjustments and special promotions based on approved credit memo requests. + Engage both the Customer Service… more
- BrightSpring Health Services (Valdosta, GA)
- …more below and apply today! Responsibilities + Interprets contract documents to insure billing is performed in compliance with all contract terms + Processes changes ... in information systems to support accurate and efficient billing process and financial close + Facilitates and insures accurately and timely billing of services… more
- Aston Carter (Miami, FL)
- Job Title: Billing Specialist Job Description We are...and credit memos. + Process and track credit memos and billing exceptions. + Submit ... seeking a detail-oriented and proactive Billing Specialist to manage the full cycle... to manage the full cycle of invoice and credit memo processing. This role is responsible for ensuring… more
- Aston Carter (Urbandale, IA)
- … Credit and Collections SpecialistJob Description We are looking for a dedicated Credit and Collections Specialist who will play a crucial role in resolving ... billing issues, processing payments, reviewing and releasing ...Edwards, PeopleSoft, Oracle, SAP. Additional Skills & Qualifications + Associate degree is highly preferred. + Commercial experience is… more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our...to help shape the future of our customer and billing operations! We take pride in our vision to be ... and easy follow-up. + Collaborate with internal teams to troubleshoot billing , logistics, and invoice concerns that affect timely collections. + Administer… more
- ICP Group (Tampa, FL)
- …qualifications: + Prior experience in credit and collections, cash applications or billing . + Associate degree in finance or accounting, preferred but not ... We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of... credit limits. Review customers that go on credit hold. + Collaborate with the sales, billing… more
- Aston Carter (Urbandale, IA)
- Aston Carter is looking to hire a Credit and Collections specialist in Des Moines, IA. This position offers competitive pay with a top company in the area! Job ... Description: + Resolving billing issues + Processing payments + Reviewing and releasing credit holds + Credit requests + Managing A/R to ensure timely… more
- Ryder System (Alpharetta, GA)
- …vendor to maintain accuracy and consistency in documentation. Additionally, the specialist provides operational support and assists in account updates, working ... and protocols Performs other duties as assigned **EDUCATION** HS diploma/GED Associate 's degree in General Business, Finance, Accounting or related field preferred.… more
- Sharecare (Montgomery, AL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- City of Long Beach (Long Beach, CA)
- BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst) Print ... (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4927599) Apply BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst)… more
- Sanford Health (Fargo, ND)
- …**Weekly Hours:** 40.00 **Starting Rate:** $24.00 - $38.50 **Pay Info:** ** experience credit added to wage ** **Job Summary** Responsible for management of onsite ... the results to the company in the designated timeframe. Responsible for the billing /invoicing of event by entering into the EMR. Follow up with clients after… more
- University of Michigan (Ann Arbor, MI)
- Training Specialist Inter Apply Now **Job Summary** Under the general supervision of the Post Service Revenue Cycle Director, the Post Service Revenue Cycle Training ... Specialist (Intermediate) administers, organizes, and delivers training programs related...The position requires demonstrated expertise in medical coding, insurance billing , and associated compliance activities. Independence in decision-making and… more
- Novant Health (Charlotte, NC)
- …investigate, and report recurring issues or trends related to payment posting and credit balances. + Collaborate with billing , collections, and customer service ... Job Summary Cash Application Specialist (Part-Time, 20 Hours/Week) Position Summary: The Cash...denials. This role also includes reconciling patient accounts with credit balances due to overpayments or undistributed credits. The… more
- State of Colorado (Pueblo, CO)
- High School Programs Specialist - Concurrent Enrollment Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5001305) Apply High School Programs ... Specialist - Concurrent Enrollment Salary $45,000.00 - $52,000.00 Annually...Information The University makes available a broad array of credit and non- credit courses, seminars, and workshops… more
- SpartanNash (Byron Center, MI)
- …payable debit, graphic services, financial services and vendor accounts) and lead Billing /Collection Specialist . Correspond with stores and customers to ensure ... Prepare and provide reports (ie,delinquency and bad debt analyses) reflecting status of credit and collection activity. + Generate loan billing requirements and… more
- Aston Carter (Chester, NY)
- …to changing priorities. Essential Skills + Experience with accounts receivable and/or billing , collections, and credit . + Proficiency in customer service. + ... 2+ years of experience working with accounts receivable and/or billing , collections, and credit . + 2+ years...Microsoft Excel. + Basic experience with Oracle and CSG billing platforms. + An associate degree is… more
