AR, Credit and Collections Specialist

TeamHealth is named among the "150 Top Places to Work in Healthcare" by Becker's Hospital Review and has been ranked three years running as "The World's Most Admired Companies" by Fortune Magazine and one of America's 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth is an established healthcare organization that is...

Job DescriptionJob Description ARS Management Group is currently hiring experienced Collectors in the Decatur Area that are knowledgeable working credit card accounts. We offer competitive pay as well as an attractive bonus structure. If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going...

TeamHealth is named among the "150 Top Places to Work in Healthcare" by Becker's Hospital Review and has been ranked three years running as "The World's Most Admired Companies" by Fortune Magazine and one of America's 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth is an established healthcare organization that is physician-led...

TeamHealth is named among the "150 Top Places to Work in Healthcare" by Becker's Hospital Review and has been ranked three years running as "The World's Most Admired Companies" by Fortune Magazine and one of America's 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth is an established healthcare organization that is physician-led...

Vaco Atlanta has partnered with an impressive client in Duluth to assist in their search for an AR AnalystThis is a contract to hire opportunity with hybrid onsite requiring 2 days in-officeOnly candidates who live in the Atlanta, GA area will be considered since in-office work is required.Responsibilities:Research and reconcile aging AR.Analyze and research...

The role of a Collections Specialist includes aiding in the collections of NSF checks, Accounts Receivable past 60 days, and Tenant evictions while having basic knowledge of relevant laws. The ideal candidate for this position should have excellent attention to detail, prioritize accuracy, and be open to collaborating with others. Moreover, the Collections...

The role of a Collections Specialist includes aiding in the collections of NSF checks, Accounts Receivable past 60 days, and Tenant evictions while having basic knowledge of relevant laws. The ideal candidate for this position should have excellent attention to detail, prioritize accuracy, and be open to collaborating with others. Moreover, the Collections...

Job DescriptionJob DescriptionFirstPRO 360 is seeking an AR/Cash Application Specialist for an immediate opportunity in Atlanta, GA. General job duties include cash management, reconciliations for various cash accounts, posting payments, reviewing journal entries as well as preparing statements. Prior experience utilizing Microsoft Excel and Oracle/NetSuite...

Job DescriptionJob DescriptionFirstPRO 360 is seeking an AR/Cash Application Specialist for an immediate opportunity in Atlanta, GA. General job duties include cash management, reconciliations for various cash accounts, posting payments, reviewing journal entries as well as preparing statements. Prior experience utilizing Microsoft Excel and Oracle/NetSuite...

TeamHealth is named among the "150 Top Places to Work in Healthcare" by Becker's Hospital Review and has been ranked three years running as "The World's Most Admired Companies" by Fortune Magazine and one of America's 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth is an established healthcare organization that is physician-led...

Job DescriptionJob DescriptionWe are looking for ​a Collection Specialist to join our team! You will be responsible for reconciling accounts and collection of unpaid balances.Responsibilities:Research and resolve account discrepanciesContact customers with overdue accounts for collectionsMaintain records of contacts and attempted contacts with delinquent...

Job DescriptionJob Description Responsibilities:Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial informationTrack, record and post daily incoming employee’s credit card transactionsReview daily cash flow and monthly corporate card reconciliation Review and approve vendor creations/revisions for AP invoicesVerify bank account...

Job DescriptionJob DescriptionDescription:The Medical Billing and Collections Specialist will be responsible for medical billing and collections of either governmental or non-governmental claims to third party payors. The Medical Billing and Collections Specialist will be capable of reviewing and troubleshooting claims within the billing system to correct...

Job DescriptionJob DescriptionJob Description:The Collections Specialist is a vital member of the MYMB System of Care.  The Collections Specialist is under the supervision of the Collections Supervisor.  The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects...

Job DescriptionJob DescriptionJob Description:The Collections Specialist is a vital member of the MYMB System of Care.  The Collections Specialist is under the supervision of the Collections Supervisor.  The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects...

Job Description Job Description JOB PURPOSE/SUMMARY Responsible for the day to day accounting of property management assets and funds that invest in these assets. Accurately reports tenant payments received and due, and performs account analysis and reconciliation when PMs or tenants have questions. Property accountants also work closely with other property...

Job DescriptionJob DescriptionJOB PURPOSE/SUMMARY Responsible for the day to day accounting of property management assets and funds that invest in these assets. Accurately reports tenant payments received and due, and performs account analysis and reconciliation when PMs or tenants have questions. Property accountants also work closely with other property...

Job DescriptionJob DescriptionRESPONSIBILITIES:• Handle full billing and collections cycle• Create and send invoices through ERP system• Investigate and contact accounts regarding overdue invoices• Respond to any customer inquiry regarding AR• Track customer receivables interaction/comments into accounting system• Develop and maintain positive...

Job DescriptionJob DescriptionSummary: Responsible for assisting members and potential members with their financial needs, providing information regarding credit union products and services and providing excellent service to our members. Job Responsibilities: • Identify member’s needs and financial goals.• Utilize sales techniques during the...

Job Description Job Description HSI Financial Services, LLC (HSI) is a subsidiary of Phoenix Health Care Management Services, Inc., and was created in 1983 as members' first shared services initiative. Offering a full range of revenue cycle management solutions, HSI strives to provide superior service and financial value for its clients. Summary: HSI is...