Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. One provides equal employment opportunities to all employees and applicants for employment and prohibits discr...

Billing and Collections Coordinator. This role is primarily focused (80%) on billing and collections at the. One provides equal employment opportunities to all employees and applicants for employment ...

Job Title: Medical Billing SpecialistLocation: Englewood, NJSchedule: Full-Time (Monday - Friday, 8am - 5pm)Are you a skilled Medical Billing Specialist with senior-level experience in out-of-network ...

Job Title: Medical Billing Specialist (PIP & Out-of-Network Focus)Location: Englewood, NJSchedule: Full-Time (Monday – Friday, 8am – 5pm)Are you a detail-oriented Medical Billing Specialist with exper...

Innova Solutions is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis o...

As they continue to expand their portfolio and operations, they are seeking an experienced and highly motivated Executive Assistant to support our leadership team in day-to-day operations and contribu...

Do you want your next professional experience to be filled with purpose and opportunity, world-class team members, and impactful work? Driven by our mission of exceeding customer expectations with our...

Innova Solutions is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis o...

Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings. Organize written and verbal communication, draft letter...

Responsible for reviewing medical billing claims for two outpatient behavioral health clinics and handling all outstanding balance amounts. Responsibilities include troubleshooting claims issues with ...

Responsible for reviewing medical billing claims for two outpatient behavioral health clinics and handling all outstanding balance amounts. Responsibilities include troubleshooting claims issues with ...

Organize written and verbal communication, draft letters and documents, take meeting minutes, oversee maintenance and organization of recordkeeping and filing. Consistently adheres to regulatory and c...

The AR Billing and Collection Representative II is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancie...

The ideal candidate will be detail-oriented, computer-savvy, and capable of supporting daily legal and administrative operations in a small but fast-paced law office environment. Prepare, draft, and f...

We are seeking an experienced Credit and Collections Specialist to manage high-volume accounts receivable processes and collections. LHH Recruitment Solutions is searching for Credit and Collections S...

The AR Billing and Collection Representative II is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancie...

We are seeking an experienced Credit and Collections Specialist to manage high-volume accounts receivable processes and collections. LHH Recruitment Solutions is searching for Credit and Collections S...

Access to optional benefits including pre-tax flexible healthcare spending accounts (FSA and HSA), Dependent Care FSA, and Commuter Benefits, as well as optional Supplemental Life, AD&D, Hospital Inde...

We strive to create an accessible and inclusive experience for all candidates and employees. ButterflyMX is looking for a Billing & Collections Specialist (temp-perm) in our NYC office, to support our...

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. If reas...

Develop and implement policies and procedures to improve AR processes and reduce DSO (Days Sales Outstanding). The AR Supervisor will be responsible for supervising daily activities related to billing...

We are seeking a detail-oriented and reliable Accounts Payable and Collections Specialist to manage our company’s payables and receivables processes. Work with internal team and clients to resol...

We are seeking a detail-oriented and reliable Accounts Payable and Collections Specialist to manage our company’s payables and receivables processes. Work with internal team and clients to resol...

Challenging the status quo and innovating, FNS is unafraid of failure and strives to develop and improve our processes. Communicate with the operations team to learn and understand business. For 2025,...

The E-Billing Specialist is responsible for supporting the Manager with the set-up of new e-billing clients, obtaining e-billed clients' approval of timekeepers and rates, assisting the Billing group ...

The E-Billing Specialist is responsible for supporting the Manager with the set-up of new e-billing clients, obtaining e-billed clients' approval of timekeepers and rates, assisting the Billing group ...

The SAP Collections and Disbursements (FSCD) Specialist is accountable and responsible for implementation and maintaining SAP FSCD and S/4 HANA systems. By embracing a broad range of perspectives and ...

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. Vaco by...

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. Vaco by...

This role involves research and an in-depth analysis of accounts, resolving billing discrepancies and outstanding balances. Senior Collections and Billing Analyst. The Analyst collaborates with depart...

Complete and distribute vendor and Sub Contractor payments and customer payments. Complete and provide status reports about collections to management. Receive and take inquiries calls dealing with col...

Complete and distribute vendor and Sub Contractor payments and customer payments. As an Accounts Receivable Specialist, you'll play a key role in managing customer accounts, ensuring timely payments, ...

We design and conduct In-Home Usage Testing (IHUT) locally and nationally to provide actual user feedback in real-time to companies and market research firms to evaluate products to ensure proper prod...

Some of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrator...

The Billing and Collection Specialist is responsible for reviewing and processing invoices within standard polices reflective of the customer’s requirements. Billing and Collection Specialist - Pavili...

Are you looking to make a career change to a rapidly growing, manufacturer? This exciting opportunity as a Collections and Billing Clerk opportunity offers a competitive salary, an excellent benefits...

Are you looking to make a career change to a rapidly growing, manufacturer? This exciting opportunity as a Collections and Billing Clerk opportunity offers a competitive salary, an excellent benefits...

Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and Collections. The US-based benefits include a 401k plan with 100% vested company contributio...