The Collections Specialist is a key position in the department and responsible for all collection’s aspects of an assigned group of terminals and customer accounts. Stay informed about industry regulations and best practices related to collections and implement these practices in day-to-day ac...
Our client, a reputable legal entity, is seeking a skilled Collections Specialist to manage client accounts receivables and ensure timely collections. The Collections Specialist will drive the collections process, ensuring timely follow-ups and resolving outstanding client balances. OVERVIEW OF THE ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base. ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
This encompasses managing request processing, ensuring timely delivery and digitization services, collaborating with colleagues to maintain item availability, providing support for physical collections, spaces, and stacks maintenance, coordinating facility moves and events, and maintaining organizat...
Accounts Receivable & Collections Specialist (the Specialist) will be customer facing and will require a great deal of knowledge, experience, professionalism, and tact. You would be expected to support day-to-day responsibilities for the credit & collections program, working with Commercial and Lega...
LHH has an immediate opening for an Accounts Receivable Collections Specialist in the Crawford-Roberts area of Pittsburgh. This contract to hire position will put the Collections Specialist in a role where they reach out to Businesses to collect on delinquent accounts, answering client questions, an...
Under the Controller’s direction, the Collections Specialist will facilitate the collection of delinquent accounts in a timely and organized fashion. Minimum of two years of related experience in collections or accounts receivable. ...
Legal Billing Specialist & Conflicts Coordinator. Legal Billing Specialist & Conflicts Coordinator. Billing and Financial Management:. Manage client billing cycles, including invoicing, payment processing, and collections. ...
Manage full cycle billing, including both regular billing and e-billing. E-Billing Specialist will administer all aspects of client account analysis and billing. E-Billing Specialist will analyze, track, and appeal e-bills with deductions or specialty legal billing needs. Americas! We seek an experi...
Apartment Trash Collector (Service Valet) position at Valet Living in McKees Rocks, Coraopolis, Canonsburg, Bridgeville, and Oakdale. ...
Under close supervision, the Customer Service Representative is responsible for accurately fulfilling customer orders and managing incoming customer calls. May adjust non-contract customer pricing to meet the demands of the customer based on competition, while maximizing the profit for Motion Indust...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
To provide information to their customer regarding their queires and resolve the end customer issues as per defined SLA , Able to work independently and efficiently to meet SLA , Able to comprehend the request of the customer and meet the quality standard (1. ...
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
The Credit Analyst's role is to establish credit limits for new and existing customers. MsoNoSpacing">Hands on experience with ERP systems (Oracle, SAP, Polaris)</li> <li class="MsoNoSpacing">Knowledge, insight and experience in financial accounting</li> <...
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
Customer Service Representative. Here’s what you can expect working in Patient Registration (Customer Service): . Excellent customer service experience. ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...
We are seeking a meticulous and detail-oriented Billing Specialist with expertise in Accounts Receivable and Accounts Payable to join our client's finance team at Law Firm. OVERVIEW OF THE BILLING SPECIALIST ROLE:. PREFERRED QUALIFICATIONS OF THE BILLING SPECIALIST:. Strong understanding of legal bi...
Performs advanced customer service activities and initiatives for a broad range of products, services and problem resolution that occurs across multiple channels for our customers. Receives, investigates and responds to customer inquiries regarding complex products, services and issues via all chann...
Are you an experienced Billing Specialist seeking an opportunity at a growing law practice in Wexford, PA?. Proficiency in using QuickBooks Online and Excel is required for this Legal Billing Specialist position in Pittsburgh, PA. We are actively seeking a proficient professional with a strong aptit...
The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly. Are you looking for the right role to kick start your professional career? If so, you should learn more about our newest Accounts...