- 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 Finance & Accounting (Lansdale, PA)
- …has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will ... prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk,...Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... (preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical,… more
- Randstad US (Mount Laurel, NJ)
- collections accounts receivable . + mount laurel , new jersey + posted 10 days ago **job details** summary + $18 - $22 per hour + temp to perm + high school + ... High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual invoicing, and… more
- Universal Health Services (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Robert Half Finance & Accounting (Newport, DE)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... the Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must.... Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger… 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
- Aveanna (Bala Cynwyd, PA)
- …+ Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections ... Operations Specialist - Billing & Payroll ApplyRefer a FriendBack...$21.00 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer service… 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
- Edgewood Management Corporation (Wilmington, DE)
- …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with ... Section 8 properties and potential residents + Coordinate on-site data collections and processing of resident information + Schedule resident recertification… more