The Medical Collections Specialist is responsible for managing and collecting payments on patient accounts, ensuring accurate and efficient financial interactions. This role involves direct communication with patients, handling inquiries, and providing support to clarify financial responsibilities. The specialist will document interactions accurately, establish payment arrangements, and oversee the status of outstanding self-pay accounts. Additionally, thi
The Medical Collections Specialist is responsible for managing and collecting payments on patient accounts, ensuring accurate and efficient financial interactions. This role involves direct communication with patients, handling inquiries, and providing support to clarify financial responsibilities. The specialist will document interactions accurately, establish payment arrangements, and oversee the status of outstanding self-pay accounts. Additionally, thi
The Loss Mitigation Specialist is responsible for working with borrowers who are experiencing financial difficulties to help them avoid foreclosure. This position requires evaluating the borrower's financial situation and determining appropriate solutions, such as loan modifications, payment plans, short sales, or deeds in lieu of foreclosure.Responsibilities:Assess borrower financial documents, including income verification, credit reports, and expenses.A
The Loss Mitigation Specialist is responsible for working with borrowers who are experiencing financial difficulties to help them avoid foreclosure. This position requires evaluating the borrower's financial situation and determining appropriate solutions, such as loan modifications, payment plans, short sales, or deeds in lieu of foreclosure.Responsibilities:Assess borrower financial documents, including income verification, credit reports, and expenses.A
We are seeking a detail-oriented Accounts Receivable Clerk with experience in the transportation/logistics industry. The ideal candidate will be responsible for managing accounts receivable functions, including invoicing, cash applications, payment reconciliation, and collections follow-ups. Proficiency in QuickBooks Enterprise and analytical skills are essential for success in this role.Responsibilities:Generate and issue invoices for transportation, frei
We are seeking a detail-oriented Accounts Receivable Clerk with experience in the transportation/logistics industry. The ideal candidate will be responsible for managing accounts receivable functions, including invoicing, cash applications, payment reconciliation, and collections follow-ups. Proficiency in QuickBooks Enterprise and analytical skills are essential for success in this role.Responsibilities:Generate and issue invoices for transportation, frei
This position requires knowledge of several AI platforms used in the maintenance of accountsand communication with customers. The ability to work in multiple software systems at any timeand perform clerical and other office related duties as assigned. Cross training and peer supportis an integral function in the department. This position requires direct and consistentcommunication with the department manager.Responsibilities:? Creating and maintaining cred
This position requires knowledge of several AI platforms used in the maintenance of accountsand communication with customers. The ability to work in multiple software systems at any timeand perform clerical and other office related duties as assigned. Cross training and peer supportis an integral function in the department. This position requires direct and consistentcommunication with the department manager.Responsibilities:? Creating and maintaining cred
We are seeking a dedicated and detail-oriented Debt Collector to join our client's team. In this role, you will be responsible for making up to 100 manual calls daily to contact members regarding delinquent accounts, assisting with account recovery, and maintaining the highest standard of service.Responsibilities:Make outbound calls daily to collect on delinquent accounts.Enter and manage data in Microsoft Excel spreadsheets and other software systems.Coll
We are seeking a dedicated and detail-oriented Debt Collector to join our client's team. In this role, you will be responsible for making up to 100 manual calls daily to contact members regarding delinquent accounts, assisting with account recovery, and maintaining the highest standard of service.Responsibilities:Make outbound calls daily to collect on delinquent accounts.Enter and manage data in Microsoft Excel spreadsheets and other software systems.Coll
Ready to take your accounting skills to the next level? Spherion Staffing is on the lookout for a detail-driven and organized Accounts Receivable/Collections professional to join our dynamic team! In this exciting role, you'll be the key player in managing incoming payments, maintaining flawless financial records, and ensuring collections are timely and efficient. If you have a passion for financial accuracy and love connecting with both clients and intern
Ready to take your accounting skills to the next level? Spherion Staffing is on the lookout for a detail-driven and organized Accounts Receivable/Collections professional to join our dynamic team! In this exciting role, you'll be the key player in managing incoming payments, maintaining flawless financial records, and ensuring collections are timely and efficient. If you have a passion for financial accuracy and love connecting with both clients and intern
We are seeking detail-oriented and knowledgeable Medical Billing and Coding Specialists to join a local healthcare team. The Coding Specialist is responsible for the coding of all Inpatient accounts using ICD-9-CM and ICD-10-CM code sets. This includes but is not limited to Trauma, Obstetric, and Psychiatric accounts. This Specialist will also verify and ensure the accuracy, completeness, specificity, and appropriateness of diagnosis and procedure codes; a
We are seeking detail-oriented and knowledgeable Medical Billing and Coding Specialists to join a local healthcare team. The Coding Specialist is responsible for the coding of all Inpatient accounts using ICD-9-CM and ICD-10-CM code sets. This includes but is not limited to Trauma, Obstetric, and Psychiatric accounts. This Specialist will also verify and ensure the accuracy, completeness, specificity, and appropriateness of diagnosis and procedure codes; a
Spherion Staffing is hiring an Accounting Manager for a supply company in Wichita Falls, TX! Candidates MUST have previous supervisory experience within an accounting department to qualify. Working hours are on site Monday-Friday 8am-5pm and salary is starting at $50,000/yr depending on experience.Responsibilities:- New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up collections, p
Spherion Staffing is hiring an Accounting Manager for a supply company in Wichita Falls, TX! Candidates MUST have previous supervisory experience within an accounting department to qualify. Working hours are on site Monday-Friday 8am-5pm and salary is starting at $50,000/yr depending on experience.Responsibilities:- New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up collections, p
Accounts Receivable Specialist needed for the Daytona Beach area.This role will be working on invoicing customers, tracking freight expense and collections.Responsibilities:Coding and Batching invoicesRecord cash receipts for paymentsNew vendor setup for the accounting systemIdentify profitability issuesResolve accounting discrepanciesWorking hours: 8:00 AM - 5:00 PMSkills:Proficient in Microsoft Office Knowledge of accounting systems and processesData Ent
Accounts Receivable Specialist needed for the Daytona Beach area.This role will be working on invoicing customers, tracking freight expense and collections.Responsibilities:Coding and Batching invoicesRecord cash receipts for paymentsNew vendor setup for the accounting systemIdentify profitability issuesResolve accounting discrepanciesWorking hours: 8:00 AM - 5:00 PMSkills:Proficient in Microsoft Office Knowledge of accounting systems and processesData Ent
We are looking for a motivated and detail-oriented Assistant Property Manager to support the daily operations of residential and/or commercial properties. This role requires an active real estate license and a people-friendly, service-oriented approach. The ideal candidate will assist in tenant relations, lease administration, rent collection, and property maintenance coordination while providing excellent customer service to residents and property owners.
We are looking for a motivated and detail-oriented Assistant Property Manager to support the daily operations of residential and/or commercial properties. This role requires an active real estate license and a people-friendly, service-oriented approach. The ideal candidate will assist in tenant relations, lease administration, rent collection, and property maintenance coordination while providing excellent customer service to residents and property owners.
Are you an entry level administrative professional eager to find a temp-to-hire, full-time job in the Santa Barbara area? If so, this could be the opportunity you have been waiting for!Our client, a reputable flooring store in Goleta, is in immediate need of a full-time, temp to hire administrative professional associate to join the team on a permanent basis.Responsibilities:Employee will work as front desk point of contact, and be involved in general admi
Are you an entry level administrative professional eager to find a temp-to-hire, full-time job in the Santa Barbara area? If so, this could be the opportunity you have been waiting for!Our client, a reputable flooring store in Goleta, is in immediate need of a full-time, temp to hire administrative professional associate to join the team on a permanent basis.Responsibilities:Employee will work as front desk point of contact, and be involved in general admi
Our client, a well-established family-owned business, is seeking a detail-oriented Accounts Receivable Clerk to join their team. This company values tradition, accuracy, and strong relationships, making this a great opportunity for someone who enjoys working in a stable and supportive environment.The ideal candidate will be highly organized, dependable, and comfortable handling traditional paper-based invoicing and check processing. This role is crucial to
Our client, a well-established family-owned business, is seeking a detail-oriented Accounts Receivable Clerk to join their team. This company values tradition, accuracy, and strong relationships, making this a great opportunity for someone who enjoys working in a stable and supportive environment.The ideal candidate will be highly organized, dependable, and comfortable handling traditional paper-based invoicing and check processing. This role is crucial to
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
Spherion Staffing has a fulltime opportunity for an Accounts Receivable Associate in Fargo, ND. The primary responsibilities for this position include accounts receivable, collections, job billing, credit analysis, general accounting duties and customer service to company stakeholders.Monday-Friday 8am-5pmPay $25/hour DOEResponsibilities:-Accountable for processing customer payments and credits-Create jobs in GP-Summarize opportunities won to verify all jo
Spherion Staffing has a fulltime opportunity for an Accounts Receivable Associate in Fargo, ND. The primary responsibilities for this position include accounts receivable, collections, job billing, credit analysis, general accounting duties and customer service to company stakeholders.Monday-Friday 8am-5pmPay $25/hour DOEResponsibilities:-Accountable for processing customer payments and credits-Create jobs in GP-Summarize opportunities won to verify all jo
We are seeking a detail-oriented and organized Accountant to join our team. In this role, you will be responsible for managing financial records, preparing reports, and ensuring the accuracy and compliance of all financial activities. If you have strong analytical skills and a passion for numbers, this is an excellent opportunity to contribute to the financial health of a growing organization.Responsibilities:Prepare and maintain financial records, includi
We are seeking a detail-oriented and organized Accountant to join our team. In this role, you will be responsible for managing financial records, preparing reports, and ensuring the accuracy and compliance of all financial activities. If you have strong analytical skills and a passion for numbers, this is an excellent opportunity to contribute to the financial health of a growing organization.Responsibilities:Prepare and maintain financial records, includi
The Full Charge Bookkeeper will handle all aspects of the company's accounting and financial operations, ensuring accurate records are maintained. This role involves managing accounts payable and receivable, preparing financial statements, processing payroll, reconciling bank accounts, credit cards, and assisting with the overall financial reporting of the business. The Full Charge Bookkeeper will report directly to the Accounting Manager and work clos
The Full Charge Bookkeeper will handle all aspects of the company's accounting and financial operations, ensuring accurate records are maintained. This role involves managing accounts payable and receivable, preparing financial statements, processing payroll, reconciling bank accounts, credit cards, and assisting with the overall financial reporting of the business. The Full Charge Bookkeeper will report directly to the Accounting Manager and work clos
Position requires development of new/existing banking relationships as well as assisting the CCO in the management of the commercial loan portfolio including real estate, real estate construction, and personal loans. Assist in the development of staff. Assist with retail loans, including real estate, and real estate construction, and personal loans. Represent the Bank in various community activities and organizations.Responsibilities:-Ability to analyze cr
Position requires development of new/existing banking relationships as well as assisting the CCO in the management of the commercial loan portfolio including real estate, real estate construction, and personal loans. Assist in the development of staff. Assist with retail loans, including real estate, and real estate construction, and personal loans. Represent the Bank in various community activities and organizations.Responsibilities:-Ability to analyze cr
Spherion Staffing is interviewing candidates for an Inside Sales Representative role in Sioux Falls. The Inside Sales Representative will manage a high volume of phone calls; sell and service new and existing accounts; gather information accurately from customers while treating them with the highest level of respect; provide customers with product information to assist them in purchasing decisions and recommend additional products or services to meet custo
Spherion Staffing is interviewing candidates for an Inside Sales Representative role in Sioux Falls. The Inside Sales Representative will manage a high volume of phone calls; sell and service new and existing accounts; gather information accurately from customers while treating them with the highest level of respect; provide customers with product information to assist them in purchasing decisions and recommend additional products or services to meet custo