• Signature Aviation (Orlando, FL)
    …AR process and the status of each sub-ledger, specifically around key customer accounts + Investigate and resolve highly sensitive collections or receivables ... service + Conduct data and process analysis + Prepares collections reports for month/quarter end + Provide support to.../prescription drug, dental, and vision Insurance + Health Savings Account + Flexible Spending Accounts + Life… more
    DirectEmployers Association (12/12/25)
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  • Sallie Mae (New Castle, DE)
    …future generations, for the future of education. Manager, Chat for Collections (Operations with Technical Capability) Operations Leader with Strong Technical ... Expertise in Digital Collections **Position Overview** We are seeking an experienced Operations Manager to oversee our Chat for Collections team, with a unique… more
    DirectEmployers Association (11/22/25)
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  • US Physical Therapy (Houston, TX)
    …equivalent required; Associate's or Bachelor's degree preferred + 1-2 years of experience in medical billing and collections + Knowledge of medical billing ... exhilarating time of growth for USPh, and we are hiring a **Patient Account Representative** with strong technical ability and business acumen to join our expanding… more
    DirectEmployers Association (10/11/25)
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  • CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... + Promote from within culture + Comprehensive health insurance ( medical , dental, vision) available on the first of the...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service… more
    DirectEmployers Association (11/18/25)
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  • KONE, Inc (Omaha, NE)
    …and Vision Insurance + Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs) + Employee Family Assistance ... your next career move to?join our team as our Collections Associate?for KONE Americas? + Do you enjoy maintaining...within company guidelines? + Are you skillful with monitoring accounts to identify overdue payments and take appropriate action… more
    DirectEmployers Association (11/22/25)
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  • Children's Hospital Los Angeles (Glendale, CA)
    …billing issues is essential. Strong problem-solving skills help in effectively managing accounts and ensuring timely collections . Meticulous attention to detail ... Qualifications/Work Experience:** 1 year experience of hospital Billing and Collections required, including insurance and government payers. Previous experience with… more
    DirectEmployers Association (11/08/25)
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  • Dentons US LLP (Kansas City, MO)
    Collections Specialist (Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is currently ... recruiting for a Collections Specialist (Credit Manager). This position will communicate directly...Firm's management team. **Responsibilities** + Manages the Firm's collection processes/ account maintenance at a regional level. + Provide excellent… more
    DirectEmployers Association (10/29/25)
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  • Suburban Propane (Live Oak, FL)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow-up on all...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    DirectEmployers Association (10/08/25)
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  • Emanate Health (Covina, CA)
    **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 ... the #19 ranked company in the country. **J** **ob Summary** Performs account follow up from third-party payers including traditional commercial insurance carriers,… more
    DirectEmployers Association (12/17/25)
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  • Rady Children's Hospital San Diego (San Diego, CA)
    …Under the direction of the Manager, Professional Billing & Coding, the Billing & Collections Rep I is responsible to review and process charges via our EMR system. ... clean claim submission. This position is responsible for pulling medical records to submit with claims and appeals as...potential new payor plan coverage added to the patient's account . Assists with other related duties as assigned. SKILLS… more
    DirectEmployers Association (12/04/25)
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  • Rady Children's Hospital San Diego (San Diego, CA)
    …the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all outstanding ... for reimbursement. They will process claims correctly following contractual arrangements the Medical Practice Foundation (MPF) has with each Payor. This incumbent is… more
    DirectEmployers Association (11/27/25)
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  • Integra LifeSciences (Princeton, NJ)
    …experience, support revenue growth, and achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** The ... Finance or other related discipline. + Minimum of 3 years+ experience in Accounts Receivable, Finance, Collections , Customer Service, or a related field. +… more
    DirectEmployers Association (12/18/25)
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  • Moses/Weitzman Health System (Middletown, CT)
    …Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND RESPONSIBILITIES** ... + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
    DirectEmployers Association (12/04/25)
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  • United Site Services (Meridian, ID)
    …and excellence in every aspect of our business. **Primary Purpose** The Account Resolution Specialist, Accounts Receivable Management Team, is assigned a ... to perform daily collection, sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with… more
    DirectEmployers Association (12/16/25)
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  • PSEG Long Island (Hicksville, NY)
    …following your date of hire., designed to support your total well-being: medical , dental, vision, paternal leave and family leave programs, behavioral health ... customer experience in support of all LIPA metrics. This position provides account management services such as managing general problem resolution, coordinating new… more
    DirectEmployers Association (12/12/25)
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  • Organon & Co. (Plymouth Meeting, PA)
    …accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable, and maintaining strong relationships with customers and internal ... - Oversee the order to cash process, including order management, invoicing, collections , and cash application, in coordination with 3PL providers. - Ensure timely… more
    DirectEmployers Association (12/16/25)
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  • Suburban Propane (Sarasota, FL)
    …up and maintaining account information and data - Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities - ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...incentive potential and an outstanding benefits package including: + Medical , dental, and vision (eligibility after just 30 days… more
    DirectEmployers Association (10/28/25)
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  • Amphenol CIT (St. Augustine, FL)
    …world's leading designers and manufacturers of high-performance wire, cable, and medical devices. We provide complete interconnect solutions to industries like ... Aerospace, Military & Defense Electronics, Space, Medical , Test & Measurement, and Industrial. Our talented team...journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to… more
    DirectEmployers Association (11/20/25)
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  • US Physical Therapy (Garden City, NY)
    …PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role is ... essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
    DirectEmployers Association (12/16/25)
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  • ICL (St. Louis, MO)
    Customer Account Specialist Date: Dec 4, 2025 Posting End Date: Location: St. Louis, MO, US, 63141 Company: ICL Specialty Products Inc **Job Description** As the ... Customer Account Specialist, you will be responsible for managing the...portals. + Resolve payment discrepancies, detentions and support invoice collections . + Team project work for process improvement +… more
    DirectEmployers Association (11/06/25)
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