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
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
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $55,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High Sch
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $55,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High Sch
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 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
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
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
*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
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir
Currently recruiting for experienced medical billers in the Huntsville, Alabama area. Please submit resume if you have the below experience: Data analysis Preparing and submitting billing data and medical claims to insurance companies Ensuring patient medical information is up to date Preparing bills, invoices, and document amounts due for medical procedures and services Generate revenue by making payment arrangements, collecting accounts and monitoring
Currently recruiting for experienced medical billers in the Huntsville, Alabama area. Please submit resume if you have the below experience: Data analysis Preparing and submitting billing data and medical claims to insurance companies Ensuring patient medical information is up to date Preparing bills, invoices, and document amounts due for medical procedures and services Generate revenue by making payment arrangements, collecting accounts and monitoring
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
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
Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie
Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie
Our client is seeking a detail-oriented and motivated individual to join their finance team as a Temporary AR/AP Specialist. In this role, you will be responsible catching up from previous invoices, reseaching unsolved invoices, and managing current AR/AP functions through Netsuite. This position offers an excellent opportunity to gain valuable experience in a fast-paced environment.salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 5 PMedu
Our client is seeking a detail-oriented and motivated individual to join their finance team as a Temporary AR/AP Specialist. In this role, you will be responsible catching up from previous invoices, reseaching unsolved invoices, and managing current AR/AP functions through Netsuite. This position offers an excellent opportunity to gain valuable experience in a fast-paced environment.salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 5 PMedu
Excellent Job Opportunity as a Credit Analyst! Responsibilities: Applies systems solutions to business problems through the design of assigned system projects Ability to quickly learn to navigate various applications and locate required data elements within them Will be responsible for making initial contact with internal and external customers to collect data for customer set up Ensure appropriate documentation and information is received in order to a
Excellent Job Opportunity as a Credit Analyst! Responsibilities: Applies systems solutions to business problems through the design of assigned system projects Ability to quickly learn to navigate various applications and locate required data elements within them Will be responsible for making initial contact with internal and external customers to collect data for customer set up Ensure appropriate documentation and information is received in order to a
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
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
Looking for a Billing coordinator in Glen Allen who can start ASAP! The role is a contract to hire, but they want someone who will convert and look to grow with the company! The ideal candidate would have some billing or AR experience. Data entry skills, Customer service skills and ability to critically think and learn in a fast paced environment Experience with PO's, and working in customer web portals for invoicing is key. Please apply and email jamie
Looking for a Billing coordinator in Glen Allen who can start ASAP! The role is a contract to hire, but they want someone who will convert and look to grow with the company! The ideal candidate would have some billing or AR experience. Data entry skills, Customer service skills and ability to critically think and learn in a fast paced environment Experience with PO's, and working in customer web portals for invoicing is key. Please apply and email jamie
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
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
Join Our Team as a Billing Specialist and Unlock Your Potential! Are you ready to take your billing career to new heights? We are seeking talented individuals like you to join us and become an integral part of our accurate claims processing team. As a Billing Specialist, you will play a key role in reviewing and submitting clean claims within specified timelines, ensuring adherence to standard operating procedures. You'll have the opportunity to handle d
Join Our Team as a Billing Specialist and Unlock Your Potential! Are you ready to take your billing career to new heights? We are seeking talented individuals like you to join us and become an integral part of our accurate claims processing team. As a Billing Specialist, you will play a key role in reviewing and submitting clean claims within specified timelines, ensuring adherence to standard operating procedures. You'll have the opportunity to handle d
Join a leading investment platform in Boston, MA, renowned for its $68.1B1 success in private assets. As part of the Client's Equity & Credit team, you'll drive the growth of Junior and Senior Credit strategies within the Private Equity & Credit platform. Reporting to the Director, you'll craft compelling marketing materials, contribute to fundraising efforts, and ensure accuracy across internal and external communications. Your expertise will be pivo
Join a leading investment platform in Boston, MA, renowned for its $68.1B1 success in private assets. As part of the Client's Equity & Credit team, you'll drive the growth of Junior and Senior Credit strategies within the Private Equity & Credit platform. Reporting to the Director, you'll craft compelling marketing materials, contribute to fundraising efforts, and ensure accuracy across internal and external communications. Your expertise will be pivo
Randstad is looking for an Accounts Receivable Clerk to join our team in the Volusia County region and be available for an immediate project in Ormond Beach, FL. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintain
Randstad is looking for an Accounts Receivable Clerk to join our team in the Volusia County region and be available for an immediate project in Ormond Beach, FL. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintain
Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation
Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation
Are you ready to be a vital part of a dynamic construction company that's redefining outdoor living spaces? Our team is seeking a Purchase Order Specialist who thrives in a fast-paced environment and is passionate about precision and efficiency. As a Purchase Order Specialist, you will play a crucial role in our operations by ensuring the seamless processing of purchase orders. Your primary responsibility will involve accurate and timely data entry of pu
Are you ready to be a vital part of a dynamic construction company that's redefining outdoor living spaces? Our team is seeking a Purchase Order Specialist who thrives in a fast-paced environment and is passionate about precision and efficiency. As a Purchase Order Specialist, you will play a crucial role in our operations by ensuring the seamless processing of purchase orders. Your primary responsibility will involve accurate and timely data entry of pu
We are seeking a detail-oriented and experienced Medical Biller to join our team. The Medical Biller will be responsible for processing and submitting medical claims to insurance companies and other third-party payers, ensuring timely reimbursement and accurate billing practices. This position is based in Rancho Cordova, California. This role is onsite. salary: $17 - $19 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibi
We are seeking a detail-oriented and experienced Medical Biller to join our team. The Medical Biller will be responsible for processing and submitting medical claims to insurance companies and other third-party payers, ensuring timely reimbursement and accurate billing practices. This position is based in Rancho Cordova, California. This role is onsite. salary: $17 - $19 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibi
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
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
A large healthcare company in the Chattanooga area is seeking to fill several openings in their call center customer support team. If you're comfortable working an 8 hour shift between the hours of 8am - 5pm M-F and have previous reimbursement, medical, or benefits experience (or similar), consider applying today! This is a temp to perm opportunity with amazing benefits when hired on. salary: $20 - $20.01 per hourshift: Firstwork hours: 8 AM -
A large healthcare company in the Chattanooga area is seeking to fill several openings in their call center customer support team. If you're comfortable working an 8 hour shift between the hours of 8am - 5pm M-F and have previous reimbursement, medical, or benefits experience (or similar), consider applying today! This is a temp to perm opportunity with amazing benefits when hired on. salary: $20 - $20.01 per hourshift: Firstwork hours: 8 AM -
As a medical billing specialist, you will be responsible for processing and managing medical claims and invoices for healthcare services provided to patients. Your primary objective will be to ensure accurate billing, timely submission of claims, and efficient reimbursement from insurance companies or patients. You will work closely with healthcare providers, insurance companies, and patients to resolve billing issues and discrepancies. This is a temporar
As a medical billing specialist, you will be responsible for processing and managing medical claims and invoices for healthcare services provided to patients. Your primary objective will be to ensure accurate billing, timely submission of claims, and efficient reimbursement from insurance companies or patients. You will work closely with healthcare providers, insurance companies, and patients to resolve billing issues and discrepancies. This is a temporar
The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departmentssalary: $19 - $20.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities Conduct remittance recovery function
The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departmentssalary: $19 - $20.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities Conduct remittance recovery function
Randstad is currently recruiting for a temporary position. The candidate will be retrieving explanation of benefits (EOBS) from Carriers website to process for billing. Position is located in the East End. Hours are from 8:30am-5pm. The position is 100% onsite. The position will be temporary. Position starts immediately! salary: $17 - $21 per hourshift: Firstwork hours: 8:30 AM - 5 PMeducation: High SchoolResponsibilitiesWill be responsibl
Randstad is currently recruiting for a temporary position. The candidate will be retrieving explanation of benefits (EOBS) from Carriers website to process for billing. Position is located in the East End. Hours are from 8:30am-5pm. The position is 100% onsite. The position will be temporary. Position starts immediately! salary: $17 - $21 per hourshift: Firstwork hours: 8:30 AM - 5 PMeducation: High SchoolResponsibilitiesWill be responsibl
The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meet
The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meet
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
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
job summary: A Cash Applications is needed for one of the world's largest suppliers of aerospace and defense products in the Annapolis, MD (Hybrid) area. This role involves daily coding and application of cash receipts, reconciling cash-related entries, and assisting in account reconciliations for the Connected Aviation Solutions Billing and Collections team. location: Annapolis, Maryland job type: Contract salary: $17.25 - 18.00 per hour work
job summary: A Cash Applications is needed for one of the world's largest suppliers of aerospace and defense products in the Annapolis, MD (Hybrid) area. This role involves daily coding and application of cash receipts, reconciling cash-related entries, and assisting in account reconciliations for the Connected Aviation Solutions Billing and Collections team. location: Annapolis, Maryland job type: Contract salary: $17.25 - 18.00 per hour work
Leading company in the printing industry, is looking for an AR/AP Specialist. This position is onsite located in St. Peters, MO. The ideal candidate will be organized, energetic and enjoy working with people. This candidate must have experience using JD Edwards! If you have at least 3 years of accounting experience apply today!salary: $20 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities1) Performs the comple
Leading company in the printing industry, is looking for an AR/AP Specialist. This position is onsite located in St. Peters, MO. The ideal candidate will be organized, energetic and enjoy working with people. This candidate must have experience using JD Edwards! If you have at least 3 years of accounting experience apply today!salary: $20 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities1) Performs the comple
We have a client that is looking to bring on an Accounts Receivable Specialist to joing their team! The Accounts Receivable Specialist is a vital member of the Accounting team, responsible for supporting the Donor Services Manager in processing donations and maintaining donor relations. This role involves data entry of gifts, processing receipts and acknowledgement letters, and ensuring accurate record-keeping.salary: $40,500 - $44,500 per yearsh
We have a client that is looking to bring on an Accounts Receivable Specialist to joing their team! The Accounts Receivable Specialist is a vital member of the Accounting team, responsible for supporting the Donor Services Manager in processing donations and maintaining donor relations. This role involves data entry of gifts, processing receipts and acknowledgement letters, and ensuring accurate record-keeping.salary: $40,500 - $44,500 per yearsh