Page 2 - 2078 jobs found for third party collections

We are currently seeking an experienced and dedicated Medical Billing Clerk to join a healthcare team. The ideal candidate will have a thorough understanding of medical billing processes, including insurance claim filing, and accounts receivable management. As a Medical Billing Specialist, you will play a critical role in ensuring the financial health of the practice by efficiently processing billing transactions, addressing patient billing inquiries, and

The Collections Specialist is responsible for managing collections from a core group of our clients customers using various communication tools. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales team. Top 3 Must-Have Skills:1. Excellent verbal and written communication skills 2. Ability to reconcile and resolve dispute

We are seeking an experienced Accounts Receivable professional preferably with previous experience in a team lead capacity for our client in Bethesda, MD. This role involves overseeing and supporting the Accounts Receivables team and initiatives. Accounting software ERP experience and intermediate Excel skills preferred. salary: $60,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Oversee accounts rec

Our Client is Hiring! This is a short term project to resolve Tracepoint commercial account credits, specifically related to unidentified payments and overpayments. The candidate would leverage historic data, bank files, financial applications and customer contact to research unidentified payment and credit to determine correct payment application. The desired outcome is to resolve approx. $1M in unidentified credit payments. If you have 5+ years

We are looking for a Medical Biller to join a reputable healthcare group. A Medical Biller’s responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. salary: $43,000 - $54,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResp

Do you have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of those skills in this Accounts Receivables position for a valued client of ours in a brand-new facility in South Jacksonville. This is a full-time, temporary-to-hire opportunity with great benefits, compensation, and career advancement opportunities upon going permanent. Training is hands-on, inoffice and comprehensive. salary: $

Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst

Look for an experienced Medical biller that has worked with an OB/GYN clinic. This is a permanent position and the company prefers that the cadidate have a CBCS certificate. If you are interested in growing with a company this is the position for you!!! Please apply ASAP. Only callbacks for qualified applicants with submitted resumessalary: $37,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilitiesHandle

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle

Are you ready to step into a pivotal role as an Accounts Receivable Specialist, where your expertise will drive financial success? Join our client's team and become the cornerstone of financial operations, ensuring seamless cash flow management and fostering client relationships. For more information, please contact Rob.spencer@randstadusa.com.salary: $45,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibili

This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr

A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte

Like to work from home? Then this would be a great job for you. Our client is seeking Collections Representatives who live within 100 miles of Chicago IL area. Must reside in WY, MO, WI, or IA. This is a DIRECT HIRE position!!!! Need to have at least 12 months of Collections experience. Benefits and Pay Info: $18.00 per hour. Also have the potential to bonus every month. Full time position with benefits starting day one. Hours of Operation: 8 hr

*This is a work from home position. Our client is only seeking Collections Representatives within 100 miles of Chicago, IL or South Jordan, UT or must reside in IA, MO, WI, or WY.Our client is looking for experienced collections representativesWhat you’ll do as a Collections Representative: Efficiently manage both incoming and outgoing calls to address customers with overdue loan paymentsWork with customers on setting up payment arrangements, comple

We are currently seeking a detail-oriented and proactive Billing Specialist to join our finance team. The ideal candidate will have a background in generating AIA compliant invoices, managing collections, and maintaining accurate financial records. This role requires exceptional communication skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment.salary: $50,000 - $55,000 per yearshift: Firstwork hours: 7 A

We are currently seeking a candidate that has a very flexible and outgoing personality for this contract to hire opportunity. You will be the perfect candidate if you have 1-2 years of experience in accounts receivables and data entry. This opportunity is 100% onsite, so if you think this is the right opportunity for you please apply today!! salary: $18 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Looki

Are you an experienced Accounts Receivable professional looking for your next opportunity? Our client in Tempe, AZ is currently seeking candidates with at least 2 years of AR experience and proficiency in Quickbooks. As an Accounts Receivable Specialist, you'll compile vital information from financial institutions, communicate effectively with clients regarding their accounts, and ensure accurate records of payments received. If you're detail-oriented, pos

Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw

Are you a skilled and motivated individual with experience in automobile collections? We are seeking a dedicated Automobile Collections Specialist to join our team. The ideal candidate will have a background in collections, with at least one year of experience in automobile collections. This is a temp to hire position.salary: $19 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResponsibilities Applicants should ha

We are looking for a passionate, experienced Senior AR Specialist to join our Deerfield, IL team. The Senior AR Specialist assist our AR team in credit and collection functions to ensure the timely collection of payments and cash application along with assisting the AR month end closing process. 4 days on-site with 1 remote day salary: $52,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilitiesResponsibilit

Under direct supervision, performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company. Location: 100% Onsite in South San Jose ERP: Mic

Looking to gain exposure to various accounting concepts and tasks within an Accounting department? We are looking for a Billing Clerk for a growing business to be responsible for basic accounting tasks that include data entry and maintaining ledgers and to ensure payments and receivables are current. Interested candidates, please apply online AND submit your resume to sara.shuler@randstadusa.com for immediate consideration. salary: $15.5 - $1

Administrative Billing Specialist: Tampa, FL 33619 Hiring immediately for a professional seeking a long term career with growth starting out as the administrative billing specialist for a large, reputable distrubution company here in Tampa, FL. Are you experienced with administrative tasks? Are you highly organized and have a keen eye for details and reconciliation of invoices? Have you or are you open to work processing work orders and purchase orders as

Join our dynamic team at Randstad, partnered with a leading beverage distributor in Phoenix, AZ. We're seeking a motivated individual to join our the team as an Entry-Level Accounts Receivable Clerk. This is an excellent opportunity to kickstart your career in accounting and gain valuable experience in a fast-paced industry.salary: $18 - $20 per hourshift: Firstwork hours: 10 AM - 6 PMeducation: High SchoolResponsibilities Post & deposit miscell

Randstad is seeking a talented and detail-oriented Billing Specialist to join our clients team in Winter Springs, FL. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely invoicing and billing processes. If you have a background in billing procedures, exceptional organizational skills, and a commitment to delivering exceptional customer service, we would love to hear from you. 2-3 years experience in Billing and an advanced

Randstad is seeking motivated Medical Specialists! If you're seeking a role where you can contribute to the healthcare sector and expand your skills, we want to hear from you. We're searching for top-notch medical professionals to support our clients in the medical field across Miami. Positions offer competitive pay ranging from $18 to $25/hr.Industries include: - Clinics - Medical Offices - Healthcare Facilitiessalary: $18 - $25 per ho

Do you consider yourself to be persistent? Do you challenge yourself to find new/better ways of doing things? We are seeking a person with those attributes to work at this growing company! This position requires the right candidate to have a good grasp on accounts receivables as they relate to sales tax. This position will be 100% on-site, and offers growth opportunities as well! salary: $45,000 - $50,000 per yearshift: Firstwork hours: 7:30 AM

A client of ours in the skilled nursing industry located in Louisville, Kentucky is seeking a Premium Revenue Cycle Director to join their team. The Premium Revenue Cycle Director's responsibilities include identifying patient reimbursement issues, ensuring that claims, denials, and appeals are efficiently processed, and resolving billing-related issues while seeking ways to improve the functioning of the revenue cycle department. This is a full-time per

Customer Accounts Specialist Position with Guardian Pharmacy: Position is 100% Onsite 11420 Theodore Trecker Way in Milwaukee, WI 53214. Shift is M-F 8:30am-5pm CT. This is a Contract to Hire opportunity at $20 to $24/hr. Overview: This person will be supporting auditing needs through handling demographic reviews, insurance verifications, payment/claims processings, follow-up collections, report billing, and account management needs. Someon

Randstad Finance & Accounting seeks an accounts receivable professional with a solid A/R background for potential upcoming consulting opportunities in the South Central PA areas. Qualified candidates will have a minimum of two years experience in an accounts receivable role, couple with ERP / MS Excel skills.salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Reconciling and applying payments (ACH/W