AR Collector Specialist

OverviewThe goal of this role is to ensure accurate and timely collection of healthcare claims. This involves interacting with customers, gathering data, and resolving discrepancies. The ideal candidate should have a strong understanding of medical billing and AR collections processes.ResponsibilitiesThis role includes managing premium collection functions,...

AR Collections SpecialistWe are seeking an experienced AR Collections Specialist to join our finance team. As a key member of our collections department, you will be responsible for collecting cash from clients and managing team performance.Key Responsibilities:Collect cash from clients in a timely and efficient manner.Manage a team of accountants...

The Senior Collector and Order Management Team Leader is responsible for leading a team of collectors and order management specialists. Key responsibilities include:Key Responsibilities:Oversee the collection of outstanding debts and manage relationships with customers.Develop and implement strategies to improve order processing efficiency and reduce...

About the Role:The Senior Accounts Receivable Specialist is responsible for managing the accounts receivable process, ensuring timely collection of payments from clients and accurate recording of transactions.Key Responsibilities:Collecting account receivables from corporate clients, online travel agencies, and wholesalers, and ensuring correct rates are...

Company OverviewAt ACCPRO International, we strive to deliver exceptional financial services that meet the evolving needs of our clients. Our team of experts works collaboratively to ensure seamless accounting operations, empowering our clients to focus on their core business.Job SummaryWe are seeking a highly skilled AR/AP Specialist to join our dynamic...

Key ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

As an AR FinOps Specialist, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self-motivated — someone who can recognize how processes can improve and effectively implement positive changes. The candidate must also be able to build...

Job OverviewThe Private Advertiser is seeking a highly skilled Medical Claims Collector Specialist to join our team.Key ResponsibilitiesCollect payments from insurance companies, clients, and other payers in a timely and accurate manner.Contact insurance companies to resolve payment discrepancies and follow up on outstanding claims and appeals.Process...

Account Receivable Specialist Job Summary:This position involves collecting overdue accounts, communicating with customers and internal stakeholders, and working closely with the sales team to ensure timely payment. If you possess strong analytical and problem-solving skills, this could be the ideal role for you.Primary Responsibilities:Accounts Receivable:...

To expedite your application process, please submit an application through the Amazon Careers page: https://www.amazon.jobs/en/jobs/2912882/healthcare-revenue-cycle-specialist-amazon-pharmacyWorking Conditions:Fixed night shift scheduleReport daily to the Pasay office (onsite with transport allowance provided)Minimum 1 year of working experience in Revenue...

Optum Global Solutions is a leading health care technology and innovation company.We are seeking a highly skilled Healthcare AR Specialist to join our team.This role is responsible for collections of unpaid claims, interacting with customers to gather support data for invoice accuracy, and resolving specific claims discrepancies.The ideal candidate will have...

**About the Company:**Our client has been operating since 1935 providing unique hobbies, models, games, toys, and more to entertain and excite their customers.About the Role:Our client is seeking a detail-oriented and experienced Accounts Receivable and Payable (AR/AP) Specialist to join their finance teamKey Responsibilities:Manage and oversee key accounts...

About the Role:This is an exciting opportunity for a highly motivated and detail-oriented Accounting Assistant to join our team at Merrell Philippines.Key Responsibilities:Manage accounts receivable, including generating invoices, recording payments, and reconciling accounts.Perform sales audits to ensure accuracy and compliance with company policies and...

Compliant Business Processing seeks an experienced AP/AR Specialist to manage the financial records of our clients.Key Responsibilities:Process and code invoices accurately.Collaborate with internal customers on account coding and classification.Ensure the integrity of outgoing payments and cash flow.Resolve vendor issues promptly and professionally.Manage...

Job Description:Lifestrong Marketing Inc. is seeking a skilled Financial Operations Specialist to join our team.Key Responsibilities:Billing and Invoicing: Encode bills and invoices for Consignment Sales in the TRACC System.Collection and Follow-up: Conduct weekly follow-ups with customers via phone and emails to ensure timely payments.Statement Preparation:...

Job RequirementsResponsibilities:Manage a high-volume multi-currency ledger, ensuring adherence to agreed-upon terms.Develop and maintain customer relationships both internal and external and have an awareness of cultural and regional differences with respect, while effectively enforcing agreed terms.Query handling and investigation, liaise with other...

Job Responsibilities and Duties:Encode bills and invoices for Consignment Sales in TRACC System.Follow up collection to all customers on a weekly basis via phone and emails.Monthly preparation & submission of statement of accounts as reminders to the customers through the Key Account Specialist and/or Key Account Manager.Prepare and submit Weekly AR Aging...

The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable delinquency of assigned accounts. The AR Specialist...

Key ResponsibilitiesThis entry-level finance specialist will be responsible for assisting in the preparation of financial statements, including timely recording of AR/OR and CR transactions.The ideal candidate will have strong analytical skills and be able to identify areas for process improvement.Additionally, they will be responsible for maintaining...