- Robert Half Accountemps (Clinton, ME)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Clinton, Maine. In this long-term contract position, you ... dynamic and collaborative workplace. Responsibilities: * Handle accounts receivable operations, including invoicing, payment processing, and account … more
- Cardinal Health (Augusta, ME)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- MaineGeneral Health (Waterville, ME)
- …knowledge of organizational revenue cycle processes to achieve key performance indicators. Processes accurate payer claims to ensure timely reimbursement and resolves ... denials or incorrect payments from insurance carriers. Job Description: + Prepares bills in paper and/or electronic formats according to departmental and payer guidelines, ensuring accurate transmission. Reviews and edits claims for accuracy prior to… more
- Sharecare (Augusta, ME)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
- Fujifilm (Augusta, ME)
- …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... **Position Overview** The Credit & Collections Specialist is a highly independent role with limited...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Western Digital (Augusta, ME)
- …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... **Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be… more
- Cardinal Health (Augusta, ME)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more