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. ...
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. ...
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...
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...
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. ...
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...
Our company is a field services supplier in the B2B sector of vending and coin-operated machines.We're looking for Armed Messengers to regularly service machines at client locations in Pittsburg.The PA Concealed Carry License (CCL) is required.Paid Time Off (PTO) and Paid Holidays.Full travel ex...
Family Dollar - 594 W PIKE ST [Retail Associate / Cashier / Team Member] As a Customer Service Representative at Family Dollar, you will: Be responsible for providing exceptional service to customers; Greet customers and assist them with selection of merchandise; Complete cash register transactions ...
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...
Legal Billing Specialist & Conflicts Coordinator. Legal Billing Specialist & Conflicts Coordinator. Billing and Financial Management:. Manage client billing cycles, including invoicing, payment processing, and collections. ...
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...
Resolves credits on accounts in collaboration wit the AR Team and scans backup needed to create batches. ...
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...
CarepathRx transforms hospital pharmacy from a cost center into an active revenue generator through a powerful combination of technology, market-leading pharmacy services and wrap-around services.Understand Third Party Billing and Collection Guidelines.Identify root cause of issues and demonstrate r...
As a Customer Service Representative, you will help TurboTax customers by answering their questions concerning TurboTax products and tax return software. The ability to understand and empathize with our customers needs while driving innovation and providing top-notch service. Lead Generation (the ac...
As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing Supe...
Responsible for timely billing and follow-up of claims for assigned areas. Collaborates with the billing office team to resolve outstanding account balances. Acts as a liaison between the billing office and all front-end locations and insurance payers providing consistent detailed information on iss...
Under the direction of the Branch Manager or Field Leader, the Collector’s primary responsibility is to provide coverage in the field ensuring that collections are completed accurately and on time. Additional responsibilities of the Drug and Breath Alcohol Collector. Prefer Certified BAT/Urine Colle...
Communicate professionally, both in written and verbal form, to ensure effective collaboration and problem-solving.Manage a high volume of email communication and phone contact, ensuring timely and accurate responses....
As a Letter of Credit Billing Support Analyst within PNC's International Service Delivery Group, you will be based in PNC's First side Building in downtown Pittsburgh, Pennsylvania. In this entry level transactional role, you will support the Letter of Credit Stand by Group and process, update and m...
As a(n) Customer Service and Support Representative within PNC's Customer Care Center organization, you will be based in Pittsburgh, Pa. Performs customer service activities and initiatives for a broad range of products, services and problem resolution that occurs across multiple channels for our cu...