A leading national labor & employment law firm is seeking a Accounts Receivable/Collections Specialist to join its..., and invoice edits. Prepare AR reports and assist with special projects. Escalate overdue accounts as needed and support the...
Connect Staffing seeks an Accounts Receivable & Collections Specialist for a contract role with a leading Atlanta law... firm’s Accounting team. This position focuses on AR and collections and will run through the end of the year, with hybrid...
Position Summary The A/R Specialist is responsible for the company’s third-party medical claims processing.../Healthcare Billing and Collections experience in a medical practice or health system CPC, CPOC, COC certifications a plus Six...
, Illinois, Pennsylvania, New York, North Carolina, and South Carolina. Position Summary: The A/R Specialist is responsible... as needed Qualifications: Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice...
Position Summary The A/R Specialist is responsible for the company’s third-party medical claims processing.../Healthcare Billing and Collections experience in a medical practice or health system CPC, CPOC, COC certifications a plus Six...
, Pennsylvania, and Illinois. Position Summary: The A/R Specialist is responsible for the company’s third-party medical claims... of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system CPC...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client..., now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote...
major AR issues are reviewed and root causes are addressed to prevent repeat occurrences Review existing account vendor... cash that may belong to the AR. Update weekly and monthly reports for management with the status of delinquent customers...
major AR issues are reviewed and root causes are addressed to prevent repeat occurrences Review existing account vendor... cash that may belong to the AR. Update weekly and monthly reports for management with the status of delinquent customers...
collection agency portal. Effectively communicate with the interdepartmental teams within the AR Department (AR Manager, Surgery... candidates will have the following skills and experiences: Minimum of two years' experience working in all areas of collections...