- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Robert Half Accountemps (Reading, PA)
- Description We are seeking a skilled Collections Specialist to join our team. This individual will be responsible for facilitating effective communication with ... credit issues and develop payment strategies. Participate in regular reviews of accounts receivable to maintain alignment across departments. Escalate delinquent… more
- Robert Half Accountemps (Mount Laurel Township, NJ)
- …claims efficiently while adhering to Medicaid and Medicare regulations. * Handle accounts receivable tasks, including collections , denials, and appeals ... Description We are looking for an experienced Medical Biller/ Collections Specialist to join our team...resolve issues. * Prepare regular reports on billing activities, collections , and outstanding accounts . * Communicate effectively… more
- Sharecare (Trenton, NJ)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (Allentown, PA)
- …looking to join a dynamic team? Robert Half is seeking a motivated Accounts Receivable / Collections Specialist to oversee and manage company payment ... Description Are you an experienced Accounts Receivable and Collections ... and reconcile payments effectively. + Prepare and analyze AR aging reports, identifying overdue payments and addressing issues… more
- Robert Half Accountemps (Lafayette Hill, PA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lafayette Hill, Pennsylvania. This is a contract position ... that requires a strong background in managing accounts receivable processes, cash applications, and commercial collections . The role offers an opportunity to… more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract ... systems as needed. Requirements * Minimum of 2 years' experience in accounts receivable , collections , and cash applications. * Proficiency in accounting… more
- Aston Carter (Pitman, NJ)
- … Receivable SpecialistJob Description We are seeking a detail-oriented and reliable Accounts Receivable Specialist to support our finance team. This ... temporary role focuses on project billing, collections , payment processing, and handling required project paperwork. The...teams. Essential Skills + 1+ years of experience in accounts receivable role with volume handling of… more
- Robert Half Accountemps (Allentown, PA)
- Description As an Accounts Receivable Specialist , you will play a critical role in optimizing cash flow, ensuring timely collections , and supporting the ... all receivable transactions. Requirements Qualifications: + Proven experience in accounts receivable , accounting, or similar finance role. + Proficiency in… more
- Legacy Treatment Services (Marlton, NJ)
- Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... of three years' experience in Medicaid, Medicare, 3rdParty and Self Pay accounts collections / reimbursement. Strong experience in computerized billing and… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely billing...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Deloitte (Philadelphia, PA)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... 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)
- … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... 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
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...* Access and analyze credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service… more