- Sysco (California, MO)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads analysis, ... engagement and enablement. Ensure Region Finance Leadership manages the traditional A/P, A/ R and G/L activities. Proactively manage the cash conversion cycle to… more
- Southern Glazer's Wine and Spirits (Albuquerque, NM)
- …along with being proficient with Microsoft Excel. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to ... on general customer collections as requested by National Call Center Accounts Receivable (A/ R ), utilizing the established delinquency, aging and collection… more
- Surgery Care Affiliates (Danbury, CT)
- …you join our team, they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional business office ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... resolve A/ R issues . Collection of customer accounts . Handling of Write-offs/Credits . Provides excellent customer...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… 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
- Waste Connections (North Charleston, SC)
- **Carolina Waste** has an immediate opening for our ** Accounts Receivable Clerk/Customer Service Representative ** at our growing Charleston, SC location! ... receivable transactions, including verifying, classifying, computing, and recording A/ R data + Generate reports detailing accounts receivables status +… more
- Cintas (Baltimore, MD)
- **Requisition Number:** 218208 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Cintas (Omaha, NE)
- **Requisition Number:** 213044 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Aston Carter (Eden Prairie, MN)
- …and meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Job Description We are seeking a dedicated ... Hiring! A B2B Collections & A/ R Specialist Opening in Eden Prairie! Hybrid schedule...Collections Specialist to manage and enhance our customer account portfolios. This role involves diverse responsibilities including ad… more
- Chapel Hill Tire (Chapel Hill, NC)
- …fast-paced automotive environment. You'll be involved in Accounts Payable (A/P), Accounts Receivable (A/ R ), using Microsoft suite, QuickBooks, and Excel ... include: Accounts Payable Clerk, Accounting Coordinator, Finance Assistant, Accounts Receivable Specialist, Automotive Billing Clerk, Accounting Office… more
- Superior Ambulance Service (Elmhurst, IL)
- …helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or… more
- ZOLL Medical Corporation (Atlanta, GA)
- …manufacturing are located in Israel with US headquarters based in Atlanta, GA. As an Accounts Receivable Specialist, you will be a part of the team that works ... of respiratory sleep disorders. Our core product is the WatchPAT( R )️ family, a revolutionary FDA-cleared portable home sleep apnea...send out invoices to customers. + Enter data into accounts receivable system + Organize and maintain… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... Collections Rep , temporary Date: Jan 4, 2026 Req ID:...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
- Banner Health (AZ)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... trained staff. Banner Health recently earned Great Place To Work( R ) Certification (TM) . This recognition reflects our investment...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Banner Health (AZ)
- …patients and all types of provider specialties. Experience within medical insurance accounts receivable (AR) and physician fee-for-service billing is ideal.** ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
- Robert Half Office Team (Westerville, OH)
- …identify in-network insurance contracts and reimbursement policies. * Research and address accounts receivable concerns based on direction and requirements. * ... We are looking for a dedicated Medical Customer Service Representative to join our team in Westerville, Ohio. In...and CPT codes. * Experience with patient billing and accounts receivable processes. * Ability to manage… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** ** R ** **eceivable** **/** **Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Catholic Health Initiatives (Chattanooga, TN)
- …+ Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice management system ... **Job Summary and Responsibilities** As an Insurance Follow Up Rep , you will resolve unpaid insurance claims and collect...News & World Report, PINC AI (TM) , CMS, Healthgrades( R ), Leapfrog, and as one of the Best Places… more
- Mohawk Valley Health System (Utica, NY)
- A/ R Biller - Full Time Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/ R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...professional working relationship with insurance companies. Knows each payor representative and uses them as a contact when necessary… more
