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Accounts Receivable Coordinator
Mentor Network - North Andover, MA
outstanding claims issues. Ensures the resolution of any collections issues for self-pay balances. * Produce, ... for State and Corporate offices. * Prepares aging analysis, collections, and reconciliations of Accounts Receivable...
From The Mentor Network -
Accounts Receivable Supervisor Finance Operations
Mentor Network - North Andover, MA
The primary role of the Supervisor, Billing & Collections is to oversee the Oracle accounts receivable (AR) functions and staff for The Network within the Financial Shared Services Center (SSC). The AR Supervisor will be responsible for...
From The Mentor Network
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Die Cast Talent in WI, MN, MA, AR, Mexico (paid relocation)
Pace Industries - Manchester, NH
We are hiring in all U.S. and Mexico Facilities We are experiencing tremendous growth. If you are currently in the die cast business and are ready for a career instead of a job please contact me today. We are recruiting technical help, CMM...
From Pace Industries - posted 269 days ago -
Practice Recpt Billing Rep
Beth Israel Deaconess Medical Center - Lawrence, MA
Reports to one of the following: Practice Manager or Practice Coordinator with input from assigned physician, nurses or other health care providers. Responsible for delivering the highest quality service to patients while contributing to...
From Beth Israel Deaconess Medical Center - posted 13 days ago -
Collection Specialist
American Red Cross - Manchester, NH
training preferred. Documented satisfactory performance as Collections Technician I or the equivalent experience is required. Customer service experience, effective verbal communication, and public relations skills are required. A current...
From The American Red Cross - posted 9 days ago -
Collections Specialist - Department of Education
Delta Management - Bedford, NH
development We are currently seeking candidates to fill our collections center in Bedford, NH. We have about 20 seats remaining with tremendous growth potential! Candidates must be able to commit to the shift schedule and satisfactorily...
From Delta Management - posted 10 days ago -
Inventory Specialist-Data Collections Associate - Part Time Job
Number 61557BR Market Title Inventory Specialist-Data Collections Associate - Part Time Primary Work Location Massachusetts-Lawrence Position Status Part Time Summary Responsible for collecting and transmitting data gathered from...
From Crossmark - posted 13 days ago -
Supervisor, Accounts Receivable
Oversees A/R staff to ensure the timely resolution of A/R deductions and provides support to the Collections group, as n ... timely resolution of A/R deductions; provides support to Collections group, as needed. - Acts as the A/R subject...
From Smith & Nephew Inc. - posted 54 days ago -
Accounts Receivable Specialist
The Accounts Receivable Specialist works with International Collections and must have the ability to interpret ... revenue recognition. Provides administrative support in the collections process Prepares outstanding accounts reports...
From SkillSoft - posted 41 days ago -
Accounts Receivable Analyst
Steward Health Care - Andover, MA
1-2 years experience is required. Position Summary: Under the direction of the Manager of Reimbursement, is responsible to review and resolve denied claims and outstanding receivables accurately and timely. Identify denials, appeals and...
From Steward Health Care - posted 174 days ago -
Sr. Credit & Collections Associate
Kbw Financial Staffing & Recruiting - Manchester, NH
in Manchester, NH area who is searching for a Credit & Collections Associate. The candidate should have a minimum ... years experience in an Accounts Receivable with a focus on collections. The candidates will be performing the...
From BullhornReach.com - posted 16 days ago -
Corporate Collections Support Rep
Corporate Collections Support Rep Company Siemens Industry, Inc. Division SII - Customer Services Functional Area ACC - ... Job Description Experienced in SAP, Excel and Corporate Collections is mandatory Assist with credit and collections...
From Siemens - posted 2 days ago -
Credit and Collections Associate
NH area. They are seeking a Senior level Credit and Collections Associate with a preferred background in ... consumer's creditworthiness * Entering Contracts * Collections Calls * Transaction audits * Inbound/Outbound...
From Snagajob - posted 2 days ago -
Collection Specialist
F.H. Cann & Associates - North Andover, MA
an industry leader in receivables management and collections services, is seeking to fill openings for qualified collections specialists. This position is in a busy office environment with substantial sitting and computer work Work...
From PostJobFree - posted 17 days ago -
Accounts Receivable Analyst
Steward Medical Group - Andover, MA
Position Summary:Under the direction of the Manager of Reimbursement, is responsible to review and resolve denied claims and outstanding receivables accurately and timely. Identify denials, appeals and corrective actions to maximize...
From CareerBuilder - posted 13 hours agoNEW -
Billing Supervisor
For immediate consideration, email your resume to donna.soterion@roberthalf.com; If you currently work with a recruiter from RH, please contact them directly.Our client is adding to their accounting staff! This position will require...
From Financejobz.com - posted 3 days ago -
Accounts Receivable Specialist
Randstad USA Administration - Londonderry, NH
memos for resolution as needed - Work closely with A/R collections to resolve past due invoices or balance dues - ... knowledge of the accounts receivable, credit, cash and collections process --Ability to manage and perform special...
From www.randstad.com - posted 3 days ago -
Supervisor Third Party Billing/
Nesco Resource - North Andover, MA
Work for a growing shared services group north of Boston! Be part of the decision making team! You will supervise a 10+ member staff handling billing and denials as groups throughout the country are added to the shared services model. You...
From Nesco Resource - posted 7 days ago -
Credit and Collections Associate - Insurance job
Randstad Staffing - Hooksett, NH
NH area. They are seeking a Senior level Credit and Collections Associate with a preferred background in ... consumer's creditworthiness * Entering Contracts * Collections Calls * Transaction audits * Inbound/Outbound...
From FINS.com - posted 13 days ago -
Mortgage Collections Representative
Green Tree Servicing - Bedford, NH
MORTGAGE COLLECTOR What will you do? As a Mortgage Collector, you will be the single point of contact for our past due borrowers. You are able to take the time to personally understand each borrowers unique situation and needs, working...
From RealLocalJobs.com - posted 44 days ago -
Supervisor Third Party Billing/
Nesco Resources - North Andover, MA
Supervisor Third Party Billing/ Category: Supervisors Type: Direct Placement Description: Work for a growing shared services group north of Boston! Be part of the decision making team! You will supervise a 10+ member staff handling billing...
From NESCO Resources - posted 6 days ago -
Kenan Billing Data Analyst
Project Name: Kenan Billing Data Analyst Duration: 6 months Role Description: Assist in analysis of issues/data request that come in for billing from Kenan. The resources will need to know Kenan BP v11 or greater, and will need to know...
From BullhornReach.com - posted 123 days ago -
Collections Associate - Debt Collector - Call Center Rep
Windham Professionals - Salem, NH
contact with borrowers.Your specific duties as a Collections Associate will include: Reviewing accounts on a ... reporting all account information into computer through our collections system Ensuring that all necessary paperworkis...
From CareerBuilder - posted 2 days ago -
Collections Representative
Express Employment Professionals is looking for two collections representatives for a busy call center in the Salem, NH ... area. Candidates should have at least two years of proven collections experience. Pay is $11 per hour. For...
From Express Services, Inc - posted 12 days ago -
Accounts Receivable Specialist
memos for resolution as needed - Work closely with A/R collections to resolve past due invoices or balance dues - ... knowledge of the accounts receivable, credit, cash and collections process --Ability to manage and perform special...
From iHispano.com - posted 2 days ago