- Randstad US (Mount Laurel, NJ)
- collections accounts receivable . + mount laurel , new jersey + posted 3 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 Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company in the Food Processing industry, located in ... questions, please contact Robert Half at ### and mention JO#03720-0012988900. As a Collections Specialist your responsibilities will include, but are not limited… 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
- 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
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… 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
- Edgewood Management Corporation (Wilmington, DE)
- …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with ... proper calculation of income, assets, rent levels, etc + Assist manager with accounts receivables and account payables + Coordinate apartment inspections and… more