• Accounts Receivable

    ISC2 (Hartford, CT)
    …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate… more
    ISC2 (10/11/25)
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  • Cash Flow Analyst

    Fujifilm (Hartford, CT)
    …and drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
    Fujifilm (09/24/25)
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  • Receivable Specialist

    Baystate Health (Springfield, MA)
    …after training is complete) Under the direction of the Receivables Supervisor and Lead; identifies denials/appeals, makes appropriate system changes, completes ... balance adjustments, initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete the… more
    Baystate Health (10/03/25)
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  • Supervisor , AP/AR

    CHS Inc. (Hartford, CT)
    …**Responsibilities** + Supervise, lead and coordinate the daily activities of an Accounts Payable/ Accounts Receivable team including work direction, ... ensure correct payments are made in a timely manner. + Reconcile Acounts Payable/ Accounts Receivable totals and general ledger with other applicable records. +… more
    CHS Inc. (10/18/25)
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  • Supv Accts Rec FollowUp Denial / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more
    Hartford HealthCare (10/07/25)
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  • Unit Leader Supv II E / Fin Clearance Institutes

    Hartford HealthCare (Farmington, CT)
    …registration, insurance verification/authorization of services, payer benefit and payment, accounts receivable and/or coordination of services related to ... of practices related to insurance verification and authorization; experience with accounts receivable and/or payer appeal process; Prior experience leading… more
    Hartford HealthCare (10/18/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Hartford, CT)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (09/15/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Hartford, CT)
    …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. **_Responsibilities_** + Review and identify opportunities for… more
    Cardinal Health (09/19/25)
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  • Sales Consultant - Connecticut

    Sysco (Hartford, CT)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (09/26/25)
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  • Remittance Process Analyst 1 / PA Remit Processing

    Hartford HealthCare (Farmington, CT)
    …*_Position Responsibilities:_* *Key Areas of Responsibility* Completes daily offsets to patient accounts in EPIC-Patient Accounts Receivable (AR) system. ... direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, perform duties necessary in posting...duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts ,… more
    Hartford HealthCare (08/28/25)
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