- Deluxe (Newark, DE)
- …processing sites on outstanding file activity including but not limited to client account receivable files, image cash letter files, long term archive files, ... benefits, family/home time, diversity, and team culture. Job Duties: The Reporting Specialist ensures accurate and timely delivery of client files and customized… more
- Robert Half Finance & Accounting (Lewes, DE)
- …company located in the Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval ... update customer accounts as needed. The ideal Accounts Receivable Specialist should have...at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers .… more
- Cardinal Health (Dover, DE)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Agile Cold Storage (Claymont, DE)
- …will have a minimum of 3 years of experience in billing or accounts receivable within a fast-paced environment. Key Responsibilities: + Prepare, review, ... Position Overview: The Billing and Claims Specialist will be responsible for managing all aspects...Qualifications: + Minimum of three (3) years billing or accounts receivable experience, preferably in logistics or… more
- Cardinal Health (Dover, DE)
- …+ Advise on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, ... financial modules but not limited to core financials, supplier accounts , customer accounts , cash management. + Act...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Oracle (Dover, DE)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Highmark Health (Dover, DE)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Dover, DE)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
