Collections/AR Specialist

Job Title: AR Collections SpecialistAR Collections Specialist Job Overview:We are seeking a motivated and detail-oriented AR Collections Specialist to join our fast-paced Accounts Receivable Department. In this role, you will be responsible for managing and collecting on assigned accounts to reduce delinquency and improve cash flow. The ideal candidate will...

Job DescriptionJob DescriptionSummaryOnsite The accounts receivable collections specialist will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers in regard to aging, collection rates, appeals, rejections and claims with no activity. This position will also post adjustments as needed and responsible for the...

Job SummaryWe are seeking a highly skilled AR/Billing Specialist to join our team at Addison Group. As an AR/Billing Specialist, you will be responsible for handling project billing, assisting with collections, and working directly with operations and accounting.Key ResponsibilitiesProject Billing: Handle project billing, including roll overs, schedule of...

The Credit and AR Specialist performs all accounts receivable and administrative duties as it relates to AR accounting functions. Responsible for managing and maintaining day-to-day operations for Florida projects. This position will monitor the A/R sub ledger and ensure timely collections on a weekly and monthly basis. Will have direct interaction...

Job SummaryWe are seeking a highly skilled AR Credit Specialist to join our team at XL Parts LLC. As an AR Credit Specialist, you will be responsible for granting credit to customers in accordance with our credit policy.Key ResponsibilitiesReview and process credit requests from customers, ensuring compliance with our credit policy.Maintain accurate and...

Job DescriptionJob DescriptionRole: AR Billing SpecialistLocation: Houston, TXPay Rate: $28/hourInternal Job ID: 10031560We are looking for an AR/Billing Specialist on a contract-to-hire basis.Job Responsibilities:Handle project billing – roll overs, schedule of values, progress billing, AIA billingAssist with collections, mainly invoice follow-upPost...

Job OverviewPosition Summary: The Healthcare Billing Specialist is accountable for managing all elements of front-end billing processes, which includes patient and insurance demographic entry, hospital data collection, and charge input.Work Environment: OnsiteKey Responsibilities:Act as a professional representative for the client billing officeExamine...

Job DescriptionJob DescriptionAR Credit SpecialistReporting To: AR Manager Direct Reports: NoStatus: Full-TimeSalariedDivision: Accounts Receivable Job Purpose:The AR Credit Specialist position is accountable for granting credit in accordance with our credit policy, including periodic credit reviews of existing customers and account maintenance.Key Job...

Job DescriptionJob DescriptionAR CollectorReporting To: AR Manager Direct Reports: NoStatus: Full-TimeExempt/Non-Exempt: ExemptDivision: Finance Job Purpose:Our team is looking for an experienced business-to-business Collections Specialist. In this role, you will be responsible to resolve customer billing problems and improve customer relationships.Key Job...

Position Overview: The Healthcare Billing Specialist is tasked with managing all facets of front-end billing operations, which includes inputting patient and insurance demographic information, capturing hospital data, and processing charge entries. Work Environment:Key Responsibilities: Act as a professional representative for the client billing office...

Job DescriptionJob DescriptionAR Analyst SpecialistReports to: Billing & Credit/Collections Manager or Credit/Collections Supervisor Last Update: 05-23-2022Overview: The position responsibilities include supporting and performing various tasks to manage the billing and debt collection processes; within the Accounting department. In this position, duties may...

Job DescriptionJob DescriptionAR Analyst SpecialistReports to: Billing & Credit/Collections Manager or Credit/Collections Supervisor Last Update: 05-23-2022Overview: The position responsibilities include supporting and performing various tasks to manage the billing and debt collection processes; within the Accounting department. In this position, duties may...

Position Overview:The Healthcare Billing Specialist is tasked with managing all facets of front-end billing processes, which includes the entry of patient and insurance demographics, capturing hospital data, and processing charges.Key Responsibilities:Represent the organization professionally as the billing office.Review hospital data and patient information...

Job DescriptionJob DescriptionBenefits/PerksEntry level position Full time 40 hours/week Mon-Fri day shiftHourly pay from $18 - $20Paid Time OffCareers Advancement OpportunitiesJob SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with consumers regarding...

Job DescriptionJob DescriptionBenefits:401(k)Paid time offTraining & developmentOpportunity for advancementBenefits/PerksEntry level positionFull time 40 hours/weekMon-Fri day shiftHourly pay from $19 - $22Paid Time OffCareers Advancement OpportunitiesJob SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts...

Position Overview: Refunds Specialist at Medical AR Management Services, LLCRole Summary: The Refunds Specialist meticulously examines financial data to determine eligibility for refunds based on established contractual agreements and payments received, ensuring precise processing of refunds.Key ResponsibilitiesAct as a professional representative for...

Job DescriptionJob DescriptionThis is a 6-month temporary position with potential for extension or conversion to full time employment.We are looking for an AR Specialist to support collecting outstanding payments and overdue debt from our portfolio of clients. The Specialist will interact directly with external clients to manage the debt recovery, solve...

Job DescriptionJob DescriptionThis is a 6-month temporary position with potential for extension or conversion to full time employment.We are looking for an AR Specialist to support collecting outstanding payments and overdue debt from our portfolio of clients. The Specialist will interact directly with external clients to manage the debt recovery, solve...

Job SummaryCRDN of the Ark-La-Tex is seeking a highly organized and detail-oriented Collections Specialist to join our team. As a Collections Specialist, you will be responsible for managing and collecting outstanding debts from insurance providers, contractors, and insureds.Key ResponsibilitiesMonitor companies' Accounts Receivable and identify overdue...

Brief Description of SunnovaSunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses.At Sunnova, we embrace diverse perspectives, vibrant creativity and forward-thinkers who share our zeal for a sustainable future. A career with...