490 accounts receivable specialist jobs found

Collections Specialist (CA) Description Responsible for proactive customer invoice negotiation and collections enablement for the HBT Americas Projects business. Ensure deadlines are met, working towards/and achieving goals for HBT C2C/Accounts Receivable (AR) and Dispute prevention goals.   Act as the primary contact interfacing with the Customer and the Field for the coordination of dispute prevention/resolution activities relating to accounts receivable issues.   Responsibilities ·                  Establish and maintain effective working customer relationships (Internal/External) ·                  Management of customer accounts including the maintenance of Credit Limits/Risk Categories ·                  Actively lead the reduction of accounts receivables. ·                  Understanding and management of Mechanics/Construction Lien Laws to project companies right to payment ·                  Lead resolution of disputes...

Responsible for proactive customer invoice negotiation and collections enablement for the HBT Americas Projects business. Ensure deadlines are met, working, towards/and achieving goals for HBT C2C/Accounts Receivable (AR) and Dispute prevention goals.   Act as the primary contact interfacing with the Customer and the Field for the coordination of dispute prevention/resolution activities relating to accounts receivable issues.   Responsibilities ·                  Establish and maintain effective working customer relationships (Internal/External) ·                  Management of customer accounts including the maintenance of Credit Limits/Risk Categories ·                  Actively lead the reduction of accounts receivables. ·                  Understanding and management of Mechanics/Construction Lien Laws to project companies right to payment ·                  Lead resolution of disputes with assistance of Field Leaders and Finance...

Responsible for proactive customer invoice negotiation and collections enablement for the HBT Americas Projects business. Ensure deadlines are met, working, towards/and achieving goals for HBT C2C/Accounts Receivable (AR) and Dispute prevention goals.   Act as the primary contact interfacing with the Customer and the Field for the coordination of dispute prevention/resolution activities relating to accounts receivable issues.   Responsibilities ·                  Establish and maintain effective working customer relationships (Internal/External) ·                  Management of customer accounts including the maintenance of Credit Limits/Risk Categories ·                  Actively lead the reduction of accounts receivables. ·                  Understanding and management of Mechanics/Construction Lien Laws to project companies right to payment ·                  Lead resolution of disputes with assistance of Field Leaders and Finance...

At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world. When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough. At Johnson & Johnson Medical Devices Companies, we are using our breadth, scale, and experience to reimagine the way healthcare is delivered and to help people live longer, healthier lives. In a radically changing environment, we are making connections across science and technology to combine our own expertise in surgery, orthopedics, and interventional...

Innovate to solve the world's most important challenges The future is what we make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.  That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? We have an opportunity for a Assistant Entity Controller to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross-business teams. You will act as a role model for all company behaviors and values, and through your influence you will inspire...

Summary Under the leadership of the CBO/PFS management, the PN Dental Account Specialist is responsible for supporting the billing and collections of dental charges to third party payors and managing the dental accounts receivable. Responsible for monitoring and reducing dental AR, the Dental Account Specialist performs follow-up, submits appeals, corrects claims and works underpayments. Qualifications: High school diploma or equivalent. Minimum 2 years progressive responsibility in dental billing and collection experience. Effective oral and written communication, interpersonal, and organizational skills. Keyboarding accuracy and computer skills required. Dental terminology, knowledge of insurance and reimbursement procedures. Prior experience with Epic Resolute Professional Billing preferred. Additional Information CCPN

The J.R. Simplot Company is a diverse, privately held organization, with roots firmly planted in agriculture and agriculture-related businesses. The J.R. Simplot Company is a true farm-to-table company with operations that touch every aspect of agriculture, including seed production, farming and ranching, plant sciences, fertilizer manufacturing, food processing, commercial product development, and distribution. Summary This role will approve or decline domestic and international credit orders in accordance with established policies, practices and procedures. Key Responsibilities Evaluates status of selected Accounts Receivable collections, then takes necessary and authorized actions.  Call past due accounts and make arrangements for payment of past due invoices.    Maintains accurate records of all Accounts Receivable transactions.    Takes direction from senior staff and develops technical skills. Investigates,...

Job Description: Role Summary/Purpose: The Strategic Account Practice Development Specialist will play a key role in managing and growing the Health Systems, Large Client usage of CareCredit products. The incumbent will responsible for partnering with the Sales and National Accounts teamto support national business efforts to grow and nurture existing large partner relationships through a consultative and solution based selling approach. This role will join a growing organization in the s upport of Health Systems achieving their annual strategic revenue plans in combination with offering care to more patients. LOCATION: We're proud to offer you choice and flexibility. You have the option to be remote, and work from home, or come into one of our offices. You may be occasionally requested to commute to our nearest office for in person engagement activities such as team meetings, training and culture events. Essential Responsibilities: Partner with AVP/SAM/VP to...

Summary Under the leadership of Patient Financial Services (PFS) management, the Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Children’s Medical Center (CCMC). This positon requires knowledge of Federal, State, and payor regulations, reimbursement methodologies; and communication with third party payors to facilitate timely and accurate reimbursement. Qualifications: High School Diploma or equivalent. Bachelors preferred. Minimum three years billing, insurance follow-up, or healthcare business office experience. Understanding of Managed Care contracts, denials and payor methodology. Effective oral and written communication skills. Keyboarding accuracy and math aptitude skills. Medical terminology preferred. Prior experience with Epic Hospital Billing Resolute preferred. Additional Information CCMC

Innovate to solve the world's most important challenges The future is what we make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.  That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? We have an opportunity for a Assistant Entity Controller to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross-business teams. You will act as a role model for all company behaviors and values, and through your influence you will inspire...

Innovate to solve the world's most important challenges The future is what we make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.  That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? We have an opportunity for a Assistant Entity Controller to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross-business teams. You will act as a role model for all company behaviors and values, and through your influence you will inspire...

Purpose: The Receivables Specialist II reports to the Credit and Collection Manager and will manage the accounts receivable of several customer accounts. This position will review data using system-generated reports and perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts. Responsibilities: With limited direction from team Leader and minimal guidance necessary by manager, perform order releases on a timely basis and in a manner that protects AbbVie assets. Identify root causes of complex payment issues and trends. Assist Team Leader in preparation of compelling data presentations that efficiently communicate these trends to Manager or Team Leader. Requires high degree of communicative ability due to multi-functional challenges, including but not limited to: Contributes to a strong degree in department & selected cross-functional process improvement teams. Participation on interdepartmental teams...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century.Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work!We have been named as a Best Places to Work in Kentucky for the past 10years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time TRAVEL REQUIRED: 0% - 25% About Our Opportunity Our Loan Servicing Specialist will provide loan accounting services to Farm Credit Mid-America offices by analyzing requests, reconciling loan related accounts, providing phone support to branch offices, creating accounting system entries using the appropriate procedures and accounting...

Join a team recognized for leadership, innovation and diversity The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? You will use program management skills to oversee and manage customer relations and development programs. You will be responsible for managing development programs and supporting all aspects of the business relationship between Honeywell and the customer(s). You will achieve required cost and schedule adherence, scope management, export compliance, and Integrated...

Innovate to solve the world's most important challenges The Future Is What We Make It. When you join Honeywell, you become a member of our Global team of thinkers, innovators, dreamers and doers who make the things that make the future. By changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Make the Best You. Working at Honeywell is not just about developing cool things. All our employees enjoy access to dynamic career opportunities across different fields and industries. Join us and Make an Impact. You will be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. Responsibilities Daily follow up on overdue debts by...

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing creative ideas, products and services to advance the health and well-being of people. Every day, our more than 130,000 employees across the world are blending heart, science, and ingenuity to profoundly change the trajectory of health for humanity. At Johnson & Johnson Medical Devices Companies, we are using our breadth, scale and experience to reimagine the way healthcare can be delivered and help people live longer, healthier lives. In a radically changing environment, we are making connections across science and technology to combine our own expertise in surgery, Orthopedics, vision and interventional solutions with the big ideas of others to design and deliver physician and patient-centric products and solutions. As pioneers in medical devices, we continually focus on elevating the standard of...

Atrius Health, an innovative healthcare leader, delivers an effective system of connected care for more than 690,000 adult and pediatric patients at 30 medical practice locations in eastern Massachusetts. Atrius Health's 645 physicians and primary care providers, along with 420 additional clinicians, work in close collaboration with hospital partners, community specialists and skilled nursing facilities. Our vision is to transform care to improve lives. Atrius Health provides high-quality, patient-centered, coordinated, cost effective care to every patient we serve. By establishing a solid foundation of shared decision making, understanding and trust with each of its patients, Atrius Health enhances their health and enriches their lives. Atrius Health is part of Optum, a health services company focused on building the leading value-based care system in the country SUMMARY Under general supervision, is responsible for monitoring, processing, and balancing all activities related...