• Representative II , Accounts

    Cardinal Health (Atlanta, GA)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (05/22/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Summary Full time ( on -site ) Monday - Friday The AR ... Billing and Collection Representative II is responsible for analyzing assigned...on all aspect of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection),… more
    Advanced Orthopedics and Sports Medicine Institute (04/25/25)
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  • Utility Billing Services Representative

    Sacramento County (Sacramento, CA)
    …microfiche and microfilm readers, microfilmer, and telephone systems. + Perform basic accounts receivable tasks, revenue support work and statistical reporting; ... microfilm readers, microfilmer, and telephone systems. + Learn to perform basic accounts receivable tasks, revenue support work, and statistical reporting.… more
    Sacramento County (05/02/25)
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  • Patient Account Representative

    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 ... research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R Submit… more
    HonorHealth (06/06/25)
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  • Patient Accounts Representative

    Emanate Health (Covina, CA)
    …with comprehension of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
    Emanate Health (03/21/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
    Ellis Medicine (05/11/25)
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  • Accounting Technician II

    State of Colorado (Sterling, CO)
    …Post student receipts on account by entering payments into the Students Accounts Receivable System. Assist students and parents in setting up payment plans ... ACCOUNTING TECHNICIAN II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4965298) Apply  ACCOUNTING TECHNICIAN ...accounting experience as listed above but not for the accounts receivable experience. You must submit a… more
    State of Colorado (06/09/25)
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  • Accountant II , Projects

    State of Colorado (Denver, CO)
    …+ Experience in projects accounting, including multiple funding sources; + Knowledge of accounts receivable , accounts payable, federal awards, and cash ... Accountant II , Projects - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4968422) Apply  Accountant II , Projects - Denver Salary… more
    State of Colorado (06/14/25)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    Accounts + Or 2 years related field + **Highly preferred:** patient account collections/ accounts receivable Equal Opportunity Employer Veterans/Disabled ... 8:00 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II opportunity is a full-time position requiring on-site work in… more
    BayCare Health System (04/01/25)
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  • Sales Consultant II

    Sysco (Morristown, NJ)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (05/02/25)
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  • II , Accountant

    WM (Houston, TX)
    …None required. C. Other Knowledge, Skills or Abilities Required Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be ... prepare financial reports, and coordinates the implementation of accounting control ** II . Essential Duties and Responsibilities** To perform this job successfully,… more
    WM (06/14/25)
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  • Administrative Coordinator - Financial…

    Colorado State University (Fort Collins, CO)
    …responsible for all aspects of calculating, quoting, charging, billing, and collecting accounts receivable , while ensuring strict adherence to financial policies ... and hourly employees. + Create and administer two-hour orientation on basic accounts receivable procedures for veterinary practices to Front Range Community… more
    Colorado State University (05/16/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske Electronic ... required **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
    Penske (06/02/25)
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  • Dallas Collections Representative

    Mass Markets (Dallas, TX)
    REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
    Mass Markets (04/20/25)
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  • Patient Access Representative , Offsite…

    Stony Brook University (Stony Brook, NY)
    …family members). **Preferred:** + Bilingual in English and Spanish. + Billing, Accounts Receivable , or Customer Service, Call Center experience. + Familiarity ... Patient Access Representative , Offsite Outpatient (Per Diem) **Position Summary** At...and Access at ###.** **_In accordance with the Title II Crime Awareness and Security Act a copy of… more
    Stony Brook University (06/10/25)
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  • Patient Access Representative , Bed…

    Stony Brook University (Stony Brook, NY)
    …is strongly preferred. + Hospital Bed Management experience, and/or Billing, Accounts Receivable , Registration experience. + Familiarity with medical insurance ... Patient Access Representative , Bed Management, Evenings 3p-11p At Stony Brook...and Access at ###.** **_In accordance with the Title II Crime Awareness and Security Act a copy of… more
    Stony Brook University (05/31/25)
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  • Customer Success Representative

    Revelyst (Irvine, CA)
    …to ensure all orders are priced accurately prior to shipping + Collaborate with Accounts Receivable to release orders in accordance with our credit management ... in the outdoors. We are seeking a **Customer Success Representative ** to join our team who will provide sales...Representatives and Fox Authorized Wholesale Dealers. As a level II support agent, you will also provide support to… more
    Revelyst (05/28/25)
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  • Analyst, Client Service Representative

    MUFG (Tempe, AZ)
    …communication supporting day-to-day cash management banking needs for information, account assistance and problem resolution. Ensures issues are addressed ... + Client Service background with working knowledge ACH, Wires, Payable/ Receivable , Fraud Protection services, etc. + Excellent interpersonal skills; communication,… more
    MUFG (06/14/25)
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  • Payment Recovery Specialist - QHS Payment Follow…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... (4) years recent progressively responsible experience as a Patient Accounts Representative in an acute care facility,...such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal… more
    Queen's Health System (04/23/25)
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  • Business Operations Manager

    Montana State University (Bozeman, MT)
    …experience using accounting and budgeting principles, practices, and techniques including accounts payable and receivable . + Administrative experience supporting ... to faculty, students, staff, and clients in coordination with the Program Coordinator II . + Represent the College of Agriculture and MAES in a knowledgeable and… more
    Montana State University (06/10/25)
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