• AR / Collections

    Aston Carter (Rocky Hill, CT)
    AR / Collections Specialist - Drive Financial Success with Us! Location: Enfield, CT Environment: Professional office setting Are you detail-oriented, proactive, and ... strong customer relationships? We're looking for an AR / Collections Specialist to join our team and play a...Professional Growth: Gain experience with advanced ERP systems and credit analysis. What You'll Do + Partner with the… more
    Aston Carter (11/19/25)
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  • Accounts Receivable Supervisor /Manager

    Robert Half Finance & Accounting (Stamford, CT)
    …this vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company ... Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor /Manager to lead and refine our accounts receivable operations. In… more
    Robert Half Finance & Accounting (11/19/25)
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  • Accts Receivable Team Lead / PA Third Party Follow…

    Hartford HealthCare (Farmington, CT)
    … *Job Title(s) of HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve ... *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor , in the day-to-day operations of the AR Follow Up & Denials… more
    Hartford HealthCare (11/15/25)
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  • Billing Coordinator

    Terracon (Rocky Hill, CT)
    …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
    Terracon (11/08/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …by supervisor . 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the patient. 9. ... optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and… more
    Nuvance Health (11/09/25)
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  • Supv Accts Rec FollowUp Denial / Rev Cycle Prof…

    Hartford HealthCare (Farmington, CT)
    …Medical Group and Homecare to insure optimal revenue cycle performance. The Supervisor is responsible for resolving unpaid third-party balances on $550 million in ... positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance… more
    Hartford HealthCare (10/29/25)
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