Oral Surgeon Wanted in Old Bridge, NJ Earn $1,800/Day or 47% of Collections Nirvana HealthcareOral Surgeon Wanted in Old Bridge, NJ Earn $1,800/Day or 47% of CollectionsOld Bridge, New JerseyThis opportunity in Old Bridge, NJ is tailor-made for experienced or up-and-coming oral surgeons who want predictable income and autonomy without the hassle of nights or late shifts. Looking for a high-paying, flexible oral surgery position with a thriving private practice and an outstanding team?
NewBlood Collections Team Lead (Mobiles) American Red Cross Blood ServicesBlood Collections Team Lead (Mobiles)Newark, NJAmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. WHAT YOU NEED TO SUCCEED (Minimum Qualifications): Associates Degree or equivalent combination of education and related experience (18 months to four years of work experience in a related field) is required.
AR Collections Platinum FilingsAR CollectionsValley Stream, NYAP/AR Support Specialist Roles and Responsibilities: Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. Daily, enter customer payments received into SAGE Intacct accounting system, matching payment amounts and outstanding invoice amounts.
Accounts Receivable & Collections Specialist PBS Facility ServiceAccounts Receivable & Collections SpecialistBrooklyn, NY$58,000 / yearThe Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of PBS Facility Services by ensuring customer accounts remain current and outstanding balances are collected promptly and professionally. Reporting to the Controller, this position serves as the primary point of contact for customer collections while partnering closely with the Accounting, Billing, and Operations teams to resolve billing issues, maintain accurate account records, and improve cash flow.
Luxury Client Advisor, Women's Designer Collections HirshleifersLuxury Client Advisor, Women's Designer CollectionsManhasset, NYFull timeThis role is ideal for someone with a true eye for styling , who is passionate about curating complete looks, building wardrobes, and helping clients express themselves through luxury fashion! Our women’s assortment features globally renowned designers including Saint Laurent, Thom Browne, Loewe, Bottega Veneta, Alaia, Khaite, and Phoebe Philo , among others.
Analyst 3, Credit & Collection LancesoftAnalyst 3, Credit & CollectionFranklin Lakes, NJ$28This role partners with customers, sales, customer service, lab operations, and finance teams to resolve invoicing and payment issues, investigate discrepancies, reduce past-due balances, and maintain accurate account records. The Accounts Receivable Specialist is responsible for managing customer accounts, monitoring outstanding receivables, and driving timely collection of payments.
Bilingual Entry-Level Collections/Data Entry HUDSON CITY CONSULTING LIMITED LIABBilingual Entry-Level Collections/Data EntrySecaucus, NJFull timeData Entry: Inputting customer payments, updating account information (like changes of address or banking details), and reviewing large datasets to ensure complete accuracy before processing. Making outbound and receiving inbound calls regarding delinquent accounts, negotiating basic payment arrangements, and answering customer inquiries regarding their balances.
CREDIT COLLECTION SPECIALIST Edison SpACREDIT COLLECTION SPECIALISTEdison, NJUnisciti a Edison! Siamo leader nella transizione energetica, con una storia di innovazione lunga 140 anni Cerchiamo uno/a Credit Collection Specialist per la funzione Credito Retail Attivi con consolidata esperienza nel recupero crediti retail nel settore Energy & Utilities con competenze nella gestione dei processi di Colle...
Accounts Receivable/Collections Specialist Confires Fire Protection Service, LLCAccounts Receivable/Collections SpecialistSouth Plainfield, NJFull timeJob Duties include but are not limited toResponsible for the prompt and efficient itemization, upload, and submission of invoice information into customer web portals, as required to effect paymentContact customer by phone/email to finalize collection of outstanding debtsContact delinquent customers via telephone and email and maintaining consistent follow up with these accounts in accordance with established performance matrixMaintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer's account in current ERP systemRespond to daily account queries and inbound calls and settle customer disputesFollow-up in web portals for status of previously submitted items that remain unpaidEmail invoice and work ticket PDF files to customers, where required. Headquartered in South Plainfield, New Jersey, Confires delivers inspection, testing, monitoring, installation, and repair services across a wide range of systems such as fire alarms and monitoring, fire sprinklers, kitchen fire suppression, special hazard systems, fire extinguishers, exit and emergency lighting, and integrated security solutions that include access control systems and CCTV.
Medical Billing/Collections Full TIme Goldstar StaffingMedical Billing/Collections Full TImeWoodmere, New YorkReview and analyze medical records and claims to ensure accurate coding and billing- Utilize knowledge of medical terminology, ICD-9, ICD-10, and DRG systems to assign appropriate codes- Verify insurance coverage and obtain necessary authorizations for medical procedures- Communicate with healthcare providers, patients, and insurance companies to resolve billing issues- Follow up on unpaid claims and appeal denials as necessary- Maintain patient confidentiality and comply with HIPAA regulations. ```Skills```- Strong understanding of medical office procedures and practices- Proficiency in medical coding and billing systems- Knowledge of ICD-9, ICD-10, and DRG coding principles- Familiarity with medical terminology and procedures- Excellent attention to detail and accuracy in data entry- Strong communication skills to interact effectively with healthcare professionals, patients, and insurance companies- Ability to work independently and prioritize tasks in a fast-paced environment.
Medical billing/collections Goldstar StaffingMedical billing/collectionsWoodmere, New YorkReview and analyze medical records and claims to ensure accurate coding and billing- Utilize knowledge of medical terminology, ICD-9, ICD-10, and DRG systems to assign appropriate codes- Verify insurance coverage and obtain necessary authorizations for medical procedures- Communicate with healthcare providers, patients, and insurance companies to resolve billing issues- Follow up on unpaid claims and appeal denials as necessary- Maintain patient confidentiality and comply with HIPAA regulations. ```Skills```- Strong understanding of medical office procedures and practices- Proficiency in medical coding and billing systems- Knowledge of ICD-9, ICD-10, and DRG coding principles- Familiarity with medical terminology and procedures- Excellent attention to detail and accuracy in data entry- Strong communication skills to interact effectively with healthcare professionals, patients, and insurance companies- Ability to work independently and prioritize tasks in a fast-paced environment.
Collection Manager Criteo CorpCollection ManagerNew York, NY$108,000–$140,000 / yearOperating within the Global Finance / Order-to-Cash (O2C) team, you will drive team performance, reduce overdue balances, improve Days Sales Outstanding (DSO), and maintain strong partnerships with internal and external stakeholders to ensure timely payment of invoices. What You'll Do: As a Collection Manager at Criteo, you will lead a team of Team Leads and Cash Collectors responsible for managing the end-to-end accounts receivable and collections process across our North American client's portfolio.
Sr. Sales Representative (SaaS-Collections Tech) TrueAccord Corp.Sr. Sales Representative (SaaS-Collections Tech)NY$112,000–$137,000 / yearThe TrueML team includes inspired data scientists, financial services industry experts and customer experience fanatics building technology to serve people in a way that recognizes their unique needs and preferences as human beings and endeavoring toward ensuring nobody gets locked out of the financial system. As a Sales Representative at TrueML, you're responsible for the full sales cycle, from prospecting to close, of our unique AI-powered SaaS products for Collections or debt-focused teams.
I2C DS Collection & Dispute Mgmt Analyst Johnson & JohnsonI2C DS Collection & Dispute Mgmt AnalystBogota, NJPreferred Skills: Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J - Healthcare/Pharma - Preferred.
Collection Manager Criteo Corp.Collection ManagerNew York, NY$108,000–$140,000 / yearOperating within the Global Finance / Order-to-Cash (O2C) team, you will drive team performance, reduce overdue balances, improve Days Sales Outstanding (DSO), and maintain strong partnerships with internal and external stakeholders to ensure timely payment of invoices. What You'll Do: As a Collection Manager at Criteo, you will lead a team of Team Leads and Cash Collectors responsible for managing the end-to-end accounts receivable and collections process across our North American client's portfolio.
NewWastewater Collection Systems Assistant Project Director - Hoboken NJ Jacobs Solutions IncWastewater Collection Systems Assistant Project Director - Hoboken NJHoboken, NJ$130,000–$150,000 / yearAt Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Essential Duties and Responsibilities: Plans, coordinates, and directs the maintenance, operations, and repair of wastewater collection systems including pump stations, solids and floatable facilities, sewer and catch basin cleaning, vehicles, and other components associated with our system.
Collection Person Gold's Gym International, Inc.Collection PersonTotowa, NJJob includes basic accounting principles with an emphasis on collections, ability to work independent, organizational skills, creating reports and follow up schedules a must. Large Gym looking for a part time collections person.
PMC: Senior Collection Specialist Penske MediaPMC: Senior Collection SpecialistNew York City, New YorkIconic Media Brands (PMX): Variety, Rolling Stone, The Verge, Billboard, The Hollywood Reporter, WWD, SHE Media, Robb Report, Deadline, Eater, Sportico, ARTnews, Fairchild Media, VIBE, IndieWire, SB Nation, ARTFORUM, POPSUGAR, Gold Derby, BEAUTY INC, Art in America, Punch, The Dodo , and more. Live Events & Experiences: The Golden Globes, SXSW, Academy of Country Music Awards (ACMs), Billboard Music Awards (BBMAs), Dick Clark's New Year’s Rockin’ Eve, SXSW London, American Music Awards (AMAs), and Latin Music Week.
Collection Person Totowa NJCollection PersonTotowa, New JerseyCompensation: $12.00 PER HOUR From a single gym in Venice Beach, California in 1965 to a global symbol of strength and performance, Gold’s Gym has defined serious training for nearly six decades. Job includes basic accounting principles with an emphasis on collections, ability to work independent, organizational skills, creating reports and follow up schedules a must.
Collection Development And Electronic Resources Librarian William Paterson University of New JerseyCollection Development And Electronic Resources LibrarianWayne, NJ$69,373.45–$79,781.83 / yearReporting under the Resource Management Division of the Cheng Library, the Collection Development and Electronic Resources Librarian is responsible for the acquisition, maintenance, and management of the library's print and electronic collections, with a focus on institutional priorities and the needs of William Paterson University's library users. William Paterson University is a purpose-driven, proudly diverse community-designated as both a public Hispanic-Serving Institution and Minority-Serving Institution-committed to creating transformative academic, professional, and personal experiences as a powerhouse of progress.