of finance experts who support them. Our Credit & Collections team is currently looking for a Dispute Specialist to support... disputes Knowledge and understanding of Accounts Receivable and Collections workflows Customer Service oriented person who...
This is a remote position. Collections Specialist (Permanent Work From Home) Shift: Morning Shift Rate: 7 AUD... per hour + incentives Location: Philippines (Remote) We’re looking for a high-performing Collections Specialist with solid...
Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring... balances and collections, taking proactive measures to address outstanding payments. Conduct phone calls to clients or ex...
Looking For - The Dream Maker We are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team... and collections, taking proactive measures to address outstanding payments. Conduct phone calls to clients or ex-clients...
. The Ideal Candidate Previous Collections Experience: Minimum of 1 year of experience in collections or a related role...
will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application... successful management of healthcare receivables operations, including collections, cash application, account reconciliations and denials...
will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application... successful management of healthcare receivables operations, including collections, cash application, account reconciliations and denials...
is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables.... As a Collections Analyst, you will support One Medical patients to resolve billing issues, reconcile accounts and drive better patient...
is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables.... As a Collections Analyst, you will support One Medical patients to resolve billing issues, reconcile accounts and drive better patient...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
Job Summary The Credit and Collections Specialist play a vital role in ensuring timely collection of outstanding debts... and minimizing credit risk. This position involves managing credit and collections processes, meeting KPIs, implementing policies...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
AR Collections Recon Process Lead Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing... Specific Operating in at Junior â Mid Junior level in a Finance support/professional role Operating as a Finance specialist...
Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled... arrangements, and actions taken in the collections process. Stay informed about healthcare billing regulations, compliance...
Position Overview The Accounts Payable & Receivables Specialist is responsible for end-to-end AP and AR operations..., including vendor payments, client billing, invoicing, collections follow-ups, reconciliations, and financial reporting...
Billing Specialist Permanent work from home Following US Holidays Monday to Friday 7:00 AM - 4:00 PM Pacific Time / 11:00 PM... and in a timely manner. Post adjustments and manage collections from various types of payers. Understand and apply Medicare, Medicaid...
- hammerjack has the perfect opportunity for you! Role: AP & AR Specialist Location: Hybrid - 3x a week onsite... one connection at a time. Role Overview The AU AP/AR Specialist is responsible for managing day-to-day accounts payable...
- hammerjack has the perfect opportunity for you! Role: US AP & AR Specialist (Night Shift) Location: Hybrid - 3x a week onsite... outsourcing industry one connection at a time. Role Overview The US AP/AR Specialist is responsible for managing day-to-day...