5 results in Fishers, IN

Accounts Receivable Specialist Accounts Receivable Coordinator Duties: Learn and follow the established SES AR procedures Posts customer payments by recording cash, checks, and credit card transactions Posts revenues by verifying and entering transactions Updates receivables by totaling unpaid invoices Maintains records of invoices, debits, and credits Verifies validity of account discrepancies by obtaining and investigating available information Resolves valid or authorized deductions by entering adjusting entries Resolves invalid or unauthorized deductions by following pending deductions procedures Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with billing department Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report Protects organization’s value by keeping information confidential Updates job knowledge by participating in educational opportunities Accomplishes accounting and organization mission by completing related results as needed

Patient Service Representative Do you thrive in a fast-paced environment where you can make a difference in people's lives and hold a valid certification in CMA, RMA, ABR-OE, CNA, or QMA? Are you passionate about providing exceptional customer service? If so, we have the perfect opportunity for you! Schedule: Monday - Friday: 8am - 5pm EST About the Role: (This position is onsite in person)Robert Half's client on the south side of Indianapolis, IN is seeking a highly motivated and detail-oriented Patient Services Representative to join their team. In this role, you will be the first point of contact for patients, playing a vital role in ensuring a smooth and positive experience. You will triage patient calls, gather essential information, and assist the physician in delivering quality care. Responsibilities:<ul><li>Triage patient calls: Using information provided by the physician, you will effectively screen and return patient calls, addressing their concerns and scheduling appointments as needed.</li><li>Gather patient information: Review patients' charts and collect relevant medical history details for the physician.</li><li>Patient education: Educate patients and their families on procedures, medications, and other healthcare matters according to established protocols.</li><li>Documentation: Accurately document patient information and the care provided in their electronic medical record.</li><li>Secure communication: Transmit medical information to authorized parties via secure email or fax, adhering to HIPAA regulations.</li><li>Chart review: Ensure charts are complete and accurate before releasing them for patient visits, maintaining high standards for patient care.</li></ul>

Full Charge Bookkeeper A manufacturing company located just North of Lebanon has an immediate opportunity for a Full Charge Bookkeeper on a full-time, contract to hire basis. The Bookkeeper will work in office Mon - Fri and handle all daily accounting transactions and financial reporting. Key Job Duties Include:<ul><li>Preparing bank and account reconciliations</li><li>Preparing and booking journal entries</li><li>Processing accounts receivable including customer billing, payment posting and following up on aged customer invoices</li><li>Processing accounts payable including entering, coding and paying vendor invoices</li><li>Month-end close activities</li><li>Researching and reconciling any discrepancies by working with vendors, customers and internal team members</li></ul>

Marketing Account Manager Do you thrive in a fast-paced environment where creativity meets strategy? Are you passionate about helping businesses grow through innovative digital marketing campaigns? If so, we want to hear from you! Apply for this contract-to-hire Marketing Account Manager opportunity through Robert Half! The client is open to remote for the perfect candidate! In this role, you will be responsible for:<ul><li>Developing and managing comprehensive digital marketing campaigns across various channels</li><li>Partnering with our in-house creative and analytics teams to execute on campaign strategies that align with client goals and objectives</li><li>Managing client relationships, acting as the primary point of contact, and ensuring clear communication throughout the campaign lifecycle</li><li>Analyzing campaign performance data, identifying areas for improvement, and optimizing campaigns for maximum ROI.</li><li>Staying up to date on the latest digital marketing trends and technologies.</li><li>Assisting in developing and presenting proposals and reports to clients.</li><li>Contributing to the overall growth and success of the agency.</li></ul>

Billing Clerk A national service provider headquartered in Carmel has an immediate opportunity for a Billing Specialist on a full-time, contract basis. The Billing Specialist will train fully in office, then transition to a hybrid schedule, being in office every other Monday for the remainder of the project. The project is estimated to last 6+ months. Essential Job Duties Include:<ul><li>auditing customer invoices for completeness and accuracy</li><li>correcting and reissuing customer invoices</li><li>working with customers and service department to research/reconcile discrepancies</li><li>contacting vendors to obtain copies of invoices</li></ul>