• Vaco by Highspring (New York, NY)
    …related field preferred * 2+ years of experience in Cash Applications or Accounts Receivable (service-based environment preferred) * Proficiency with ERP systems ... Vaco Atlanta is hiring a Cash Applications Specialist to join a rapidly growing organization! This...timely and accurate application of customer payments, maintaining clean AR records, and supporting overall cash flow efficiency. Ideal… more
    Talent (11/15/25)
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  • On-Site Procedural Billing

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (10/10/25)
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  • Billing Specialist - Psychiatry…

    Mount Sinai Health System (New York, NY)
    …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these ... Billing Specialist is responsible...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.… more
    Mount Sinai Health System (11/14/25)
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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 Salary Range $20.00 - $26.00 per hour Summary ... on all aspect of the back office including, posting, Accounts Receivable ( AR ) (Insurance &...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing more
    Advanced Orthopedics and Sports Medicine Institute (10/23/25)
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  • AR / Billing Specialist

    Robert Half Accountemps (Matawan, NJ)
    Description We are looking for a detail-oriented SR. AR / Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, ... billing activities. Requirements * At least 1 year of experience in billing , accounts receivable , or a related field. * Proficiency in Microsoft Excel,… more
    Robert Half Accountemps (10/28/25)
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  • Billing Specialist

    Utilities Service, LLC (Willow Grove, PA)
    **Description** Essential Functions & Responsibilities: + Perform high volume of customer billing consisting of Create weekly time and equipment invoices for our ... office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments. + Assist project… more
    Utilities Service, LLC (11/06/25)
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  • Senior Accounts Receivable

    SERV Behavioral Health System (Hamilton, NJ)
    …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex … more
    SERV Behavioral Health System (10/07/25)
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  • Accounts Receivable

    Robert Half Accountemps (Manville, NJ)
    Description Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Manville, New Jersey. In this long-term contract ... systems and enterprise resource planning (ERP) tools. * Strong knowledge of accounts receivable processes and billing functions. * Experience with cash… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Receivable

    System One (Freehold, NJ)
    Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency metrics through regular report… more
    System One (10/09/25)
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  • Accounts Receivable

    Robert Half Accountemps (Burlington Township, NJ)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract ... address billing issues and improve processes. * Prepare detailed reports on accounts receivable activities for management reviews * Support the transition or… more
    Robert Half Accountemps (10/14/25)
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  • Accounts Receivable

    SERV Behavioral Health System (Hamilton, NJ)
    …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
    SERV Behavioral Health System (10/03/25)
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  • Health Insurance Biller

    City of New York (New York, NY)
    …of Patient Billing by working alongside a team of talented health insurance billing specialist , you will perform health insurance billing activities and ... Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New...and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback… more
    City of New York (11/13/25)
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  • Representative II, Accounts

    Cardinal Health (Trenton, NJ)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** +...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (11/20/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Trenton, NJ)
    …- Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (11/11/25)
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  • Invoicing and AR Specialist

    Robert Half Accountemps (Hamilton, NJ)
    …to billing and AR as needed Requirements Prior experience in billing , invoicing, or accounts receivable Strong working knowledge of Excel (sorting, ... Invoicing & Customer Service Associate to support a blended role covering billing , accounts receivable , and customer interaction. The ideal candidate will… more
    Robert Half Accountemps (11/21/25)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (Mount Laurel Township, NJ)
    …claims efficiently while adhering to Medicaid and Medicare regulations. * Handle accounts receivable tasks, including collections, denials, and appeals to ensure ... with insurance providers to resolve issues. * Prepare regular reports on billing activities, collections, and outstanding accounts . * Communicate effectively… more
    Robert Half Accountemps (11/04/25)
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  • A/R Specialist

    Robert Half Accountemps (Peapack, NJ)
    … on a contract to hire basis. Job Description: + Mange all Accounts Receivable functions including billing , collections, and account reconciliation ... Collaborate with department manager to ensure accurate and timely billing of services and events + Maintain accurate member...Requirements Job Requirements: + Minimum of 3 years of Accounts Receivable experience + Associate degree in… more
    Robert Half Accountemps (11/14/25)
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  • Immigration Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Immigration Specialist PVN ID: RF-2506-006891 Category: Managerial and Professional...immigration legal services with Procurement and Payables, ensuring proper billing to project accounts . + Remain current… more
    Research Foundation CUNY (10/25/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Trenton, NJ)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Oracle Fusion ERP SME

    Utilities Service, LLC (Willow Grove, PA)
    …issues related to Oracle Fusion ERP module in Finance such as GL, AP, Billing , AR , Fixed Assets and Projects. + Collaborate with cross-functional teams to ... Oracle Fusion ERP modules particularly in finance (GL, AP, AR , FA, Inventory and Projects) + Hands-on experience with...(eg, Oracle Cloud Financials Certified Architect, Oracle Fusion ERP Specialist ) are a plus. **Benefits** We offer a competitive… more
    Utilities Service, LLC (11/06/25)
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