Accounts and Billing Collections Specialist

About this role: We're seeking a highly skilled Financial Collections Specialist to join our team.Manage financial functions, streamline processes, and ensure timely revenue collection.Key Responsibilities:Prepare, issue, and manage invoices efficiently.Oversee account receivables and maintain accurate financial records.Proactively follow up on outstanding...

Job Title: Accounts Receivable SpecialistJob Summary:As a key member of the finance team, the Accounts Receivable Specialist will oversee the timely collection of outstanding debts from customers or clients. Working closely with the accounting department and collection agents, they will ensure effective strategies are implemented to minimize late...

Job OverviewWe are seeking a highly organized and proactive professional to manage our Accounts Receivable function.This critical role involves handling billing, collections, client verification, and onboarding processes. The ideal candidate will have an accounting background, strong analytical skills, and a customer-focused approach.Main...

Company: Accounting BridgeJob Title: Accounts Receivable Specialist – Night Shift (Remote, India)Location: Fully Remote – Work from IndiaWorking Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer)10:30 PM – 7:00 AM IST (Daylight Saving – Winter) No flexible shifts – complete night shift only Mandatory Requirement: Candidates...

We are seeking a highly skilled Oncology Billing Specialist to join our team. This is an excellent opportunity for individuals with experience in healthcare billing and collection.Key Responsibilities:Contact insurance companies to follow up on oncology-related claims and resolve outstanding accounts receivable.Analyze and review denied or underpaid oncology...

Accounts Receivable Specialist Job SummaryWe are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role plays a critical part in ensuring timely collection of receivables and maintaining accurate records.

Our team seeks a seasoned Accounts Receivable professional to manage the Order to Cash process, drive collections, and ensure timely invoicing. Key responsibilities include:Managing the entire billing lifecycle, from order receipt to cash application.Reviewing client contracts for accuracy and compliance.Resolving billing errors, late payments, and account...

Unlock a Challenging Career Opportunity in Accounts Receivable ManagementThe job involves following up with customers to collect all dues, liaising with hotel teams to resolve issues and disputes raised by customers in invoices, ensuring timely collection of dues from customers, coordinating with hotels and customers to reconcile customer accounts and obtain...

Billing and Reimbursement SpecialistThis role involves handling billing processes with precision and attention to detail. As a key member of the finance team, you will be responsible for ensuring accurate and timely submissions.Key Responsibilities:Billing Process Management: Manage in-patient and out-patient billing processes from start to finish.Insurance...

Job Title: Billing CoordinatorDescription:We are seeking a highly skilled and detail-oriented Billing Coordinator to join our team. As a Billing Coordinator, you will be responsible for managing the billing process, ensuring accurate and timely invoicing, and providing excellent customer service.Key Responsibilities:Process invoices and ensure accuracy in...