- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... desk protocols and works with Hospital Manager to ensure finalization Manages USPS account Oversees test sample mailings and checks lab order sheets to ensure… more
- Metrolink (CA)
- …agreements. Handle monthly, quarterly, and annual billings to funding agencies. Monitor accounts receivable , handle dunning, and provide statements of ... controls and audit reports are adhered to. The responsibilities outlined above are representative of the role but not exhaustive. Additional duties may be assigned… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- US Anesthesia Partners (Austin, TX)
- Overview The Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both ... affiliation, military service, or other non-merit based factors. (https://careers-usap.icims.com/jobs/16758/ accounts - receivable - representative -iii rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587) Job ID2025-16758… more
- Dart Container (Mason, MI)
- Bilingual Accounts Receivable Representative Apply now " Date: Dec 3, 2025 Location: Mason, MI, US Company: Dart Container Join Our Team as a Bilingual ... Accounts Receivable Representative ! Hourly Rate:...review cash receipts or unresolved past due balances + Account reconciliation and reporting + Consult and keep management… more
- Cardinal Health (Doral, FL)
- …8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and ... efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator, you will be responsible for managing the ... these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- Inductotherm Corp (Westampton Township, NJ)
- …promote a sustainable environment. What You Will Do: We are looking for an Accounts Receivable Specialist with key responsibilities like managing the full A/R ... cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial regulations and principles… more
- Sage Hospitality Group (Denver, CO)
- …city ledger payments in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit collection documentation and inform Assistant ... Controller of any potential uncollectible accounts . + Reconcile credit card back-up to General Cashier...accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier Summary and maintain… more
- Robert Half Technology (Little Rock, AR)
- …internal departments, and clients to resolve issues related to orders, billing, accounts receivable , and returns. Investigate and resolve discrepancies promptly ... Description Account Services Representative Location: Hybrid -...Sales, Data Entry, Office Functions, Microsoft Excel, Billing Functions, Accounts Receivable (AR), Microsoft Outlook, Medical Coverage,… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough...Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Penske (Morrisville, NC)
- …administrative duties related to account management by following up on accounts receivable , equipment delivery, completing reports, etc. * Manage the ... candidates will possess a minimum of 5 years in B2B sales experience, account management, and territory management. Bachelor's degree or an additional 4 years of… more
- Kelly Services (San Antonio, TX)
- …transactions with high accuracy. - Resolve customer issues related to orders, billings, accounts receivable , and returns. - Maintain and update customer ... Join our dynamic team as an Account Services Representative , where your expertise...You will play a crucial part in maintaining customer accounts and resolving issues while collaborating directly with our… more
- Northwell Health (Melville, NY)
- **Req Number** 172212 Job Description We are hiring for a Senior Accounts Receivable Clerk to assist with updating patient medical accounts and work closely ... appropriate. + Review the status of the entire patient account and exercise judgment to determine appropriate course of...+ A positive and friendly attitude + Experience in accounts receivable , customer service, or a related… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... **Req Number** 173751 Job Description The Associate Financial Services Representative will be an exceptionally customer focused individual that will provide… more
- Northwell Health (Lake Success, NY)
- …Leads and guides Practice Billing Associates in the performing billing, receivable and related functions. + Performs billing, collections, third party ... but considered related are not essential functions. Job Qualification + Associate 's Degree required, or equivalent combination of education and related experience.… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …team as a Cash Application Representative ! Job Title: C ash Application Representative I Department: Accounts Receivable Reports To: Accounts ... Cash Application Representative I City Chambersburg State/Territory Pennsylvania Work Schedule...is distributed accurately in a timely manner for routine accounts by performing the following: Essential Duties and Responsibilities:… more
