Create a positive presence of support to our customers and project managers through cooperative and effective communications, fully managing their experience Manage email in a manner that communications receive response, and customers feel confident in your ability Process monthly progress billings ensuring they are accurate and on time Work collaboratively with project t

and Duties Contact clients via both phone and email to collect outstanding receivables balances Track and monitor assigned accounts to identify past due invoices Investigate and resolve discrepancies Locate and update telephone numbers and email address if not readily available Update status of accounts in fulfillment system/database daily Review and recommend accounts for

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

of Position The Collection Coordinator will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. Tasks and Responsibilities The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned. Monitor accounts to identify any past

Vaco is looking for a contract AR Specialist in Columbus and Hilliard, OH! AR Specialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite in Hilliard, OH Manor Park Dr. Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/collections

We are assisting in hiring for an ACCOUNTS RECEIVABLE SPECIALIST POSITION. Pay $22 25/hr Located in Lincoln Village, OH Must be able to pass an excel assessment Working full cycle AR invoicing, billing, handle disputes, and doing credit/collections deep dive into each invoice Interface with different vendor systems Candidate should have strong knowledge with Excel Pivot Ta

Patient accounting skills in four or more areas 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position.

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Manage full cycle accounts receivable processes, including invoicing, billing, and collections. Conduct in depth analysis of each invoice and handle any discrepancies or disputes promptly and accurately. Interface with enterprise vendors such as Lowe's Home Depot, Amazon and more. Utilize advanced Excel skills , including Pivot Tables, Formulas, and V Look Ups, to analyze

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Remote only for the state of Ohio Responsible for submitting and resolving medical claims of moderate and high complexity for all Hospitals. This includes the handling of specialty billing claims, escalated accounts receivable concerns, and special projects for the health system. Essential Duties Utilizes work lists to review and analyze account balances in order to colle