As a Credit Specialist for Bardy Diagnostic Division at Baxter International, Inc., you will be responsible for resolving credit balances for assigned Third-Party payers and patients in compliance with existing payer contracts and internal policies. This role involves direct communication with patients, healthcare teams, and insurance companies, as well as cross-functional collaboration to enhance outcomes for patients and their caregivers.

Credit Specialist - Revenue Cycle

Credit 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

The Credentialing Specialist role involves three main parts or phases of a project, including CACTUS Implementation, Core Functions: Initial Credentialing and Re-Credentialing, and Pre-Delegation Audit. Responsibilities include reviewing credentialing spreadsheets, assisting with implementation tasks in Visual Cactus, entering data into spreadsheets and Visual Cactus, processing credentialing files, and performing Pre-Delegation Audits. This is a fully remote, contract position with a duration of 6 months.

REMOTE Credentialing Specialist (Visual Cactus)

Credentialing Specialist

As a Finance Specialist at Stryker, you will serve as the primary point of contact for Flex Financial, Stryker's equipment finance group, supporting a Regional Finance Manager towards their quota achievement in a specific region of the United States. This role involves managing finance deals, pricing proposals, facilitating contracts, and maintaining relationships with sales representatives across Stryker's business units.

Finance Specialist - Flex Financial(remote)

Finance Specialist

The Credit Analyst is responsible for validating and evaluating new customer requests, completing day-to-day review of new customers and existing accounts without immediate supervision, and assessing customers' credit worthiness by analyzing D&B and other financial data. This role involves researching problems, negotiating with internal partners to resolve issues, and creating, analyzing, and responding to standard and/or non-standard reports. The position is 100% remote and requires a bachelor's degree and at least two to five years of related experience.

credit analyst

Credit Analyst

We are seeking a detail-oriented and reliable Accounts Payable Specialist for a temp-to-hire opportunity. This role will support our finance team by managing the full cycle of accounts payable functions, ensuring accuracy and timeliness in payments, and maintaining positive relationships with vendors. The ideal candidate will have experience in a manufacturing environment and a strong understanding of the nuances and complexities involved in handling payables in this sector.

Accounts Payable Specialist (temp to hire)

Accounts Payable Specialist

Prestige Staffing is seeking a Billing Specialist for an Orthopedic group in Northwest Houston. The role involves researching outstanding balances, working appeals with insurance companies, and potentially other billing-related tasks. The position offers a dynamic work environment with a Monday to Friday, 8-5 schedule.

Billing Specialist / Insurance Clerk

Billing Specialist

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

The Loan Servicing Specialist at Carrington will support special loan products such as loan modifications, ARM loans, SCRA adjustments, and assumptions. This role involves updating data fields in the servicing system, performing research, making system changes, auditing payment changes, and assisting other departments with special loan-related inquiries. The position requires adherence to company policies, laws, and regulations, and offers a target pay of $19.50/hr.

Loan Servicing Special Loans Specialist

Loan Servicing Specialist

Castle Biosciences is seeking a Reimbursement Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves resolving claim errors, communicating with clinicians and patients regarding medical records and appeals, and ensuring the highest level of reimbursement in a molecular diagnostic laboratory setting. The position offers an exceptional benefits package, including a competitive salary, bonus potential, 401K with company match, health care plans, and a stock grant upon hire.

Reimbursement, Reimbursement Specialist

Reimbursement Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Work from home as a customer support representative, managing tickets at CRM platform, guiding customers, monitoring network activity for abnormalities, and consulting with other departments. This role involves working together with team members to improve customer service procedures and assisting with other tasks as needed.

Customer Support Specialist

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Credit Specialist Jobs in Stafford, TX Hiring Now

Credit Specialist - Revenue Cycle

Credit and Collections Specialist

REMOTE Credentialing Specialist (Visual Cactus)

Finance Specialist - Flex Financial(remote)

credit analyst

Accounts Payable Specialist (temp to hire)

Billing Specialist / Insurance Clerk

A/R Collections Specialist

Accounts Receivable Specialist

Billing Specialist

Billing Specialist

Loan Servicing Special Loans Specialist

Reimbursement, Reimbursement Specialist

Accounts Payable Specialist

Customer Support Specialist