As a Customer Care Specialist at Ampcus Inc., you will be responsible for managing all escalated customer service matters related to SAT, PSAT, AP, and CLEP to full resolution. This includes identifying issue root causes and reporting back to team leadership to support continuous improvement. You will work closely with internal and external stakeholders to ensure compliance with policies and procedures, while also identifying continuous improvement opportunities.

Customer Care Specialist

The Credit and Collections Specialist at Brook & Whittle LTD is responsible for compiling information to determine the credit status of current and prospective customers and coordinating the collection of delinquent accounts in accordance with well-defined procedures. This role does not have direct credit approval authority but plays a crucial part in the credit and collections process.

Credit and Collections Specialist

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Accounts Payable Specialist

The Patient Account Resolution Specialist at Owens & Minor is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role involves critical problem-solving, managing collaborative relationships, and supporting the development and implementation of employee programs to nurture the company's core values and create a positive culture. The position requires a high school degree or equivalent, 3-5 years' experience in healthcare/health insurance, and proficiency in various computer and mathematical skills.

Patient Account Resolution Specialist

A Billing and Reimbursement Specialist is sought by a large hospital in the San Diego area for a remote position to support an upcoming project. The role involves billing and collections for various payors, ensuring claim cleanliness and data accuracy, and resolving denials independently. This is a 3-month contract with potential extension, requiring M-F availability from 8:00am-4:30pm, and can be hybrid or remote. Equipment will be provided.

Billing & Reimbursement Specialist

Billing and Reimbursement Specialist

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Robert Half is seeking an Accounts Receivable Specialist to join their distinguished client in Rancho Bernardo. This role involves managing the collection of accounts, processing invoices, maintaining client records, analyzing financial reports for discrepancies, and handling bank deposits and reconciliations. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 1 year of experience as an Accounts Receivable Clerk and proficiency in Microsoft Office and accounts receivable software.

Accounts Receivable Specialist

Mobile Communications America (MCA) is seeking an experienced Customer Service Specialist to support their MSS division. This role involves logistics, inventory management, customer service, and administrative tasks. The position is remote but requires the candidate to reside within MCA's footprint. MCA values service, growth, teamwork, and safety, and welcomes veterans. The role offers competitive compensation and benefits, including medical, dental, vision insurance, 401K, PTO, holiday pay, education incentives, and more.

Customer Service Specialist

Guidant Financial is seeking a Client Relations Specialist for a fully remote, permanent position. This role involves coordinating client communications, department workflows, and processing responsibilities within the Bookkeeping and Tax Services department. The ideal candidate will lead communication processes with clients, manage client escalations, guide clients through product changes, and deliver high-quality bookkeeping and tax services. This position requires a bachelor's degree or equivalent experience, proficiency in QuickBooks Online, and at least 3 years of progressive bookkeeping experience in a multi-client environment.

Bookkeeping Relations Specialist

Client Relations Specialist

The Accounting Specialist position at San Diego Community College District involves working in the Administrative Services Division at San Diego City College, with hours from 8am to 5pm, Monday through Friday. The role requires adjusting work days/hours based on departmental needs. This position is non-exempt, offering a comprehensive benefits package including medical, dental, and vision plans, sick and vacation leave, and opportunities for professional development.

Accounting Specialist

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

As a Senior Billing Collections Associate at Starry, you will be a critical member of our Finance team, responsible for overseeing the entire billing process, managing accounts receivable, and ensuring timely collections. This role involves taking ownership of the billing lifecycle, monitoring outstanding balances, analyzing customer accounts for discrepancies, and collaborating with other departments to resolve billing issues. You will play a crucial role in safeguarding the company's financial health by ensuring the accuracy of financial records and timely collection and monitoring of payments.

Senior Billing Collections Associate (Remote - EST)

Senior Billing Collections Associate

We are seeking a seasoned Hospital Billing and/or Professional Billing knowledge-based individual to join our dedicated team of revenue cycle professionals. The primary responsibilities include accurate claim submissions, active collections, resolving complex denials, appeals, insurance inquiries, and reimbursement issues for both Hospital billing and Professional billing for No-Fault Auto Accident accounts. This role is ideal for a highly motivated and knowledgeable individual who wishes to be part of a goal-oriented team and utilize their billing knowledge to enhance the revenue cycle.

Sr Bill Clk/Pat Acct Rep Hlth

Senior Billing Clerk/Patient Account Representative Health

Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

Empowering Minds is seeking a Client Services Specialist to provide support for their behavioral health programs. This role involves ensuring agency compliance with regulations, managing various administrative tasks, and participating in staff meetings. The position requires an AA degree in Human Services or a related field, with a preference for candidates having at least two years of experience in customer service.

Client Services Specialist

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Billing Specialist - Customer Service Jobs in Poway, CA Hiring Now

Customer Care Specialist

Credit and Collections Specialist

Accounts Payable Specialist

Patient Account Resolution Specialist

Billing & Reimbursement Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Customer Service Specialist

Bookkeeping Relations Specialist

Accounting Specialist

AR Ops Analyst (Remote)

Senior Billing Collections Associate (Remote - EST)

Sr Bill Clk/Pat Acct Rep Hlth

Accounting Specialist

Client Services Specialist