JOB PURPOSE:
Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow...

JOB PURPOSE:

Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and ...

JOB PURPOSE:
Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow...

JOB PURPOSE:
To provide customer service to external and internal customers of PruittHealth Pharmacy Services. Maintain and provide accurate billing to our Home Infusion customers.
KEY RESPONSI...

The Collections Specialist will be responsible for the daily AR, Credit & Collections efforts. The Collections Specialist will join an existing team of 2 staff and report into the Assistant Controller...

The Collections Systems Specialist is responsible for the analysis, manipulation, and integration of the complex cultural heritage datasets residing primarily in two Museum systems of record: the coll...

As a Collections Specialist at Runwise, you will have the opportunity to collaborate with a variety of real estate organizations from large owners to individual co-ops and condos.

As a Collections Specialist at Runwise, you will have the opportunity to collaborate with a variety of real estate organizations from large owners to individual co-ops and condos.

At least 1 years for Business to Business Collections: Law Firm (is preferred) or Professional Services Firm (would consider).

Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the. Billing and Collections Coordinator.

Billing and Collections Coordinator. Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the.

At least 3 years of experience in B-2-B A/R Collections (required). Provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review.

The Collections Specialist (CS) will have a combined role of serving to manage the Collections SCADA functionality and perform a new role of program management, maintenance management and engineering ...

The Collections Specialist will be responsible for managing and overseeing the collection of outstanding accounts receivable from clients. Minimum of 4 years of experience in collections for a law fir...

Fairstead is a purpose-driven real estate firm dedicated to building sustainable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairste...

Fairstead is a purpose-driven real estate firm dedicated to building sustainable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairste...

Collections experience in a law firm environment required. Identify and oversee the collections of client account balances that may be “at risk.

Collections experience in a law firm environment required. Identify and oversee the collections of client account balances that may be “at risk.

Amityville, Long Island NY, is a world-wide leader in the manufacturing of electronic security systems for over 45 years is seeking an Accounts Receivable Collections Specialist who will be reporting ...

Amityville, Long Island NY, is a world-wide leader in the manufacturing of electronic security systems for over 45 years is seeking an Accounts Receivable Collections Specialist who will be reporting ...

Collections Specialist - Client Relations. Our client, a reputable law firm in New Hyde Park, is seeking a Collections Specialist - Client Relations to join their team. This is a full-time, in-office ...

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...

Robert Half is seeking a detail-oriented and proactive Collections Specialist to join a dynamic team in the non profit industry. The Collections Specialist will play a critical role in managing, monit...

The Collections Specialist is responsible for managing outstanding AR and working with customers to secure payments in a timely manner on delinquent accounts. LHH is working on behalf of our fantastic...

Direct Traffic Solutions typically focuses on managing and recovering outstanding payments from clients or partners.Here's a general idea of what the job description might include:.Keep track of accou...

Collections Specialist - Client Relations. Our client, a reputable law firm in New Hyde Park, is seeking a Collections Specialist - Client Relations to join their team. This is a full-time, in-office ...

Direct Traffic Solutions typically focuses on managing and recovering outstanding payments from clients or partners.Here's a general idea of what the job description might include:.Keep track of accou...

Accounts Receivable / Collections Specialists. Accounts Receivable / Collections Specialist. Conduct collections calls and follow-ups to ensure timely payment from customers.

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...

Provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. At least 3 years of experience in B-2-B A/R Collections (required).

The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts r...

Accounts Receivable Specialist - Cash Application / Collections. The Accounts Receivable Specialist - Cash Applications and Collections professional is responsible for providing accurate and timely ca...

The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers.

We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ. Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work ...

Seeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in Collections required.