Business Analyst – Cash Management (Payments, Collections, Liquidity Management) or Trade Finance recruitment
The Business Analyst is responsible for activities which translate complex requirements into functional specifications which serve as the basis for technical solutions. Responsibilities:Analyses business requirements documentation and other artifacts received from Domain Management.Be a primary source of requirement details towards software solution architects, developers and testers.Responsible for formulating and creating functional specification documentation, in close collaboration with business analysts, application owners and solution architects.Primary Read more […]
Director of Billing
Skills Required: Medical Billing, Oversee Billing Workflow, billing report creation, healthcare field, manage 10+ employees, process refunds, review accounts for collections, negotiate contracts with insurance carriers, check insurance credentials of providers, maintain service logs Job Description: Director of Billing – reports, AR, collections, refunds, manager, ADSIf you are a Director of Billing with department and staff oversight reports and AR experience, please read on!What you need for this position:5+ years of Billing/AR/Collections experience in a medical Read more […]
Technician I, Collections / BIO15673 Job in Fredericksburg 22407, Virginia Us
Position Description:Are you looking to make a difference in the job you do? Are you willing to travel and be flexible in your work hours? If so, we invite you to join us at the American Red Cross! Headquartered in Norfolk, Virginia, the Mid-Atlantic Regional Blood Services also has donation offices in Fredericksburg, Virginia, and Greenville, North Carolina. We provide blood to hospitals in central and eastern Virginia and eastern North Carolina. We collect over 160,000 units of blood annually and the need grows!We are currently seeking a Collection Tech (phlebotomist) to join our team in Fredericksburg, Read more […]
Collections / Accounting Assistant Job in North Andover 01845, Massachusetts US
Conveniently located on major highways north of Boston, TSD is seeking a dedicated and experienced Collections / Accounting Assistant. Excellent organizational and communication skills are needed for this vital Business Office role. Position Responsibilities: – Diligent and effective telephone customer contact and follow up on unpaid accounts- Document each contact within TSD’s CRM system, noting issue, contact information and resolution- Process bank deposits of checks received, accurately allocating payments to customers’ accounts- Verify and post details of business and sales order transactions- Read more […]
Accounts Receivable / Collections
Accounts Receivable Specialist Needed in Aliso Viejo! We are searching for a dynamic individual well versed in Accounts Receivable as well as Collections. This is a permanent, contract-to-hire position. For immediate consideration forward your resume to Irvine@accountingprincipals.com. The Accounts Receivable (AR) Specialist reports directly to the Credit Supervisor. The AR Specialist is responsible for managing, coordinating and maintaining accounts receivable records. The incumbent demonstrates the ability to work as part of a team to achieve expected collection results while providing excellent Read more […]