• Associate Billing

    Globus Medical, Inc. (Columbia, MD)
    …+ Comply with all applicable company policies and procedures + Open all mail received + Receives payment and/or credits or denials that pertain to patient accounts ... and sorts them accordingly + Run credit cards + Deliver miscellaneous mail to appropriate departments + Payment research + Download electronic payments on a daily basis + Maintains daily reports, such as the Payment Posting Report, daily deposit report and… more
    Globus Medical, Inc. (11/12/24)
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  • Revenue Cycle AR Collections

    Spectrum Billing Solutions (Skokie, IL)
    …| Billing /Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist ... to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The...metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all… more
    Spectrum Billing Solutions (08/20/24)
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  • Billing & Collections

    Robert Half Finance & Accounting (West Seneca, NY)
    Description Lindsey McCarthy is seeking an experienced Billing & Collections Specialist to join our client's team in Buffalo, NY. The ideal candidate will ... have at least 3 years of relevant experience in billing , collections , and accounts receivable. This role...**Education:** - High School Diploma or equivalent (required). - Associate 's or Bachelor's degree in Accounting, Finance, or a… more
    Robert Half Finance & Accounting (10/31/24)
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  • Collections Specialist

    City of Baytown (Baytown, TX)
    …+ Description + Benefits + Questions Job Summary Join our team as a Utility Billing Collections Specialist , where you'll play a vital role in ensuring ... Collections Specialist Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4725427) Apply ...responsibility. Duties + Respond to all questions regarding utility collections . Assists with utility billing operations as… more
    City of Baytown (11/13/24)
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  • Accounts Receivable Specialist

    Kimley-Horn (Phoenix, AZ)
    …with a friend (https://careers-kimley-horn.icims.com/jobs/12842/accounts-receivable- specialist collections ... Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable Specialist to join our Phoenix, AZ office! This is an in-office position on our… more
    Kimley-Horn (10/09/24)
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  • Collections Specialist

    Robert Half Accountemps (Oklahoma City, OK)
    Description We are offering a long-term contract employment opportunity for a Collections Specialist in Oklahoma City, Oklahoma. As a Collections ... accounts and take appropriate action when necessary * Utilize Billing and Data Entry skills to ensure efficient operations... and Data Entry * Previous experience as a Collections Specialist or in a similar role… more
    Robert Half Accountemps (11/10/24)
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  • Senior AR/ Collections Specialist

    Randstad US (Boca Raton, FL)
    senior ar/ collections specialist . + boca raton , florida + posted november 1, 2024 **job details** summary + $70,000 - $75,000 per year + permanent + ... associate degree + category business and financial operations occupations...Finance required. * Five (5+) years of experience in collections / billing role or equivalent combination of education… more
    Randstad US (11/02/24)
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  • Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …qualifications: + Prior experience in credit and collections , cash applications or billing . + Associate degree in finance or accounting, preferred but not ... Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team....go on credit hold. + Collaborate with the sales, billing , customer service and cash applications teams to set… more
    ICP Group (09/16/24)
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  • Collections Specialist / PA Third…

    Hartford HealthCare (Farmington, CT)
    …**Job:** **Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* ... to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550 million in… more
    Hartford HealthCare (10/01/24)
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  • Accounts Receivable Medical Collections

    Sevita (Charlotte, NC)
    …work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve ... without a payer response once past 30 days from billing + Work credit balances on the aging and...operations **_Qualifications:_** + High school diploma or equivalent required; Associate or Bachelor's degree in a finance-related field preferred… more
    Sevita (10/05/24)
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