- Aston Carter (Blue Bell, PA)
- Job Title: Accounts Receivable RepresentativeJob Description The Accounts Receivable Representative is responsible for monitoring and maintaining ... , identifying overdue accounts , and ensuring accurate account adjustments in accordance with corporate credit ...processing new credit applications. Essential Skills + Accounts receivable + Accounts payable… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Fifth Third Bank, NA (Rosemont, IL)
- …temperature and the like. + Extended time at desk and/or viewing computer screen. Accounts Receivable Representative Total Base Pay Range 47,100.00 - ... RESPONSIBILITIES: None MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + 2+ years accounts receivable experience. + Bachelor's degree in Business (eg Business… more
- Dart Container (Mason, MI)
- Bilingual Accounts Receivable Representative Apply now " Date: Nov 4, 2025 Location: Mason, MI, US Company: Dart Container Join Our Team as a Bilingual ... Accounts Receivable Representative ! Hourly Rate:...on order status + Respond to inquiries related to credit issues, past due balances, order status, payment application… more
- Fiserv (Coral Springs, FL)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in… more
- Carle Health (Champaign, IL)
- …Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer ... or a high performer as an Accounts Receivable Representative 1. Credit and...retro review, EOB balancing, 72 hour bundling rule, consecutive account review and credit adjustment review, etc.Handles… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- WATTS (Andover, MA)
- …quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, ... and accurate resolution of accounts receivable for an assigned territory while...with Field Sales, Agents, Logistics, and Management regarding identified account risks, potential credit problems, disputes, and… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …role does not manage people + This role reports to this job: MANAGER, ACCOUNTS RECEIVABLE + Necessary Contacts: In order to effectively fulfill this position ... degree. **Work Experience** + 7 years of experience in accounts receivable or accounting operational functions required...of premium receipts for accurate information to reconcile each account or to take other appropriate actions. + Assists… more
- Admiral Beverage Corporation (Rapid City, SD)
- …posts amount paid to customer account . Enters finalized payments and updates accounts receivable ledger by customer. Obtains and mails invoice copies for ... Primary Location: Rapid City, South Dakota A/R Clerk: Records payments to customers' accounts , maintains accounts receivable records, and notifies or locates… more
- Paladin Technologies (Denver, CO)
- …reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly + Process monthly statements ... finance team and be a key member of our Accounts Receivable Department. The successful candidate will...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more
- Carle Health (Champaign, IL)
- …in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer ... Overview Proficient in Revenue Cycle Regional Representative 1. Responsible for handling escalated account...Requirements Possesses the "other knowledge and skills" of the Accounts Receivable Representative 1. Additionally,… 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
- Sage Hospitality Group (Denver, CO)
- …credit cards. + Set up new accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier ... in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit ...skills. **Physical Demands** The physical demands described here are representative of those that must be met by an… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit , collections, or accounts receivable . + Strong communication, organizational, and ... daily collections and maintain strong customer relationships. + Respond to credit -related inquiries via phone and email. + Support customers onboarding digital… 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
- HonorHealth (AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...calls to patients to collect past due balances Process credit card payments and post within the patient billing… more
- University of Washington (Seattle, WA)
- …Patient Financial Services Department** has an outstanding opportunity for a **Patient Account Representative 2** **WORK SCHEDULE** + 40 hours per week ... + Meet deadlines and departmental quality and performance standards + Prepare Accounts Receivable adjustments + Update patient demographic, financial and payer… more
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