- DISH Network (Englewood, CO)
- …Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit team works behind the scenes, dedicated to ensuring a seamless ... any billing concerns. **Job Duties and Responsibilities** The Billing and Credit department supports the needs of EchoStar subscribers, agents, installers,… 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 researching ... before they are invoiced. This position is hybrid with Credit Services and will also be involved with working...must be able to handle the time constraints with billing and understand the extra handling that is involved… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Objective: The Billing Operations Administrator III is responsible for processing customer billing and credit transactions on a daily and weekly basis. Key ... Working knowledge of Salesforce is a plus. * Previous experience in Billing / Credit /Accounts Receivable roles is a plus. Physical Requirements: To determine the… more
- Aston Carter (Miami, FL)
- …records with issued invoices and credit memos. + Process and track credit memos and billing exceptions. + Submit invoices via electronic data interchange ... Job Title: Billing Specialist Job Description We are seeking a...Specialist to manage the full cycle of invoice and credit memo processing. This role is responsible for ensuring… more
- Choice Hotels (North Bethesda, MD)
- …will assist with day-to-day billing functions including customer service on billing -related inquiries, processing credit memos & miscellaneous billing ... + Update transaction fees, non-standard charges, and new contracts for procurement billing + Process pre-contract charges, credit memos, and miscellaneous … more
- Robert Half Accountemps (Oakland, CA)
- …to stakeholders. . Ensure accurate and timely preparation of customer invoices, credit memos, and billing adjustments, in alignment with agreed-upon terms ... Description Robert Half is seeking a results-driven Billing Analyst with a strong background in accounts...strong background in accounts receivable (AR), aging analysis, and billing operations to join our client's dynamic team. As… more
- AdventHealth (Tampa, FL)
- …Coordinator is responsible for all aspects of accounts receivable management including billing , credit & collections, customer service functions for all ... service line activities related to rev cycle management (including registration, billing , third claim reconciliation and AR management for professional & ancillary… more
- Chadwell Supply (Tampa, FL)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact +...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
- Chadwell Supply (Tampa, FL)
- …Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
- Amrize (Dundee, MI)
- …ROLE** The Credit Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure on time ... compliance with company guidelines and metrics. **WHAT YOU'LL ACCOMPLISH** + Establish Billing and Credit processes for consistency across regions. Inform… more
- Sage (San Jose, CA)
- …this role, you'll be responsible for processing high-value, complex customer invoices and credit memos, ensuring all billing activity is accurate, timely, and ... tech, SaaS, or software * Proven success working in high-volume billing operations (~30-50 invoices and credit memos per day) * A degree or background in… more
- Eversource Energy (Westwood, MA)
- …Billing and AccountingSupervisor plans, coordinates, supervises and implements customer billing , accounting, credit and collection policies, procedures and ... accounting reports such as, Account Investigation Report and High and Low Limit Billing Report\. + Administers resolution of significant credit and collection… more
- Robert Half Finance & Accounting (Dover, DE)
- …* Accurately process customer credit applications and maintain precise customer credit records. * Oversee the billing and collections, meter reading, online ... Description We are offering an exciting opportunity for an AR/ Billing Manager to join our team in Dover, Delaware, United States. As part of this role, you will… more
- Aston Carter (Schiller Park, IL)
- …processing and billing by field locations. + Prepare manual invoices and credit memos for special billing needs. + Maintain customer records related to ... Job Title: Billing Supervisor Job Description As a Billing Supervisor, you will be responsible for overseeing a team of four billing specialists who manage… more
- Sharp HealthCare (San Diego, CA)
- …and apply necessary adjustments prior to patient or secondary carrier billing .Review credit balances and reverse contractual adjustments when appropriate, ... or Equivalent + 2 Years experience with patient accounts, patient access, billing /collections, or related. + 1 Year experience in a healthcare setting. **Essential… more
- UNC Health Care (Chapel Hill, NC)
- …of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of ... no response from payors, and/or claim denials. + Works physician claims ("professional billing "). + Maintains A/R at acceptable aging levels by prompt follow-up of… more
- Duquesne Light Company (Pittsburgh, PA)
- …or requested by business leaders + Extract and analyze data relating to billing , credit , and payment functions + Develop reports and executive summaries ... We want you to join our team! **Summary:** The Credit Analyst will support a team and report to...support a team and report to the Supervisor of Credit and Collections. The Analyst is responsible for understanding… more
- Paramount (Louisville, KY)
- …years of pertinent working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing + Degree in Business, Accounting, Finance or ... **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the...in determining the most appropriate course of action (account credit holds, payment plans) + Prepare routine reports for… more
- Robert Half Legal (Chicago, IL)
- …industry. Responsibilities: * Work with attorneys and the accounting team to manage billing processes * Maintain and process customer credit applications with ... time billing software for efficient time management and billing * Keep customer credit records up-to-date and accurate * Regularly monitor customer accounts… more
- ManpowerGroup (Rockwall, TX)
- … inquiries. + Support month-end closing through reconciliation and reporting. + Assist with credit memos, adjustments, and re- billing . + Monitor open billing ... for 6 months. The ideal candidate will have a strong understanding of the billing process, show attention to detail with accurate and efficient work which will align… more
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