• Accounts Receivable Associate- Orthopedics

    Health Plus Management LLC (Uniondale, NY)
    …+ High School Diploma or equivalent required, 2+ years of experience with A & R , or Denial Management across multiple insurance carriers and specialties Knowledge ... Accounts Receivable Associate- Orthopedics Location Uniondale Description Health...medical insurance terminology for collecting, local coverage determinations policies, A / R follow-up and managed care regulations Skills… more
    Health Plus Management LLC (12/05/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Sayreville, NJ)
    Description Our client, a food manufacturing company, is seeking an experienced Accounts Receivable Manager to lead and oversee the full accounts receivable ... to follow up on past‑due invoices and maintain current account status. + Monitor, investigate, and resolve all outstanding...institution required * Minimum 3 years of experience in A / R and collections, preferably in manufacturing and… more
    Robert Half Finance & Accounting (12/25/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …+ Conduct accounts receivable revenue cycle meetings with interdisciplinary teams on a regular basis to identify troubled accounts and payer trends. Propose ... Job Summary The Patient Account Specialist is responsible for accurate and timely...full revenue cycle process + Responsible to complete special A / R projects when rates increase/decrease retroactively. Other… more
    KidsPeace Childrens Hospital (10/25/25)
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  • AR Associate

    Sysco (Houston, TX)
    …pays and skipped invoices + Scan/File all customer invoices + Apply cash/checks to customer accounts + Print, email customer A / R ( Accounts Receivable) ... posting of customer invoices and payments and other related A / R functions as well as other tasks...Statements + Prepare A / R ( Accounts Receivable) reporting. (monthly, ad hoc, etc **QUALIFICATIONS** **Education**… more
    Sysco (12/23/25)
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  • Accounts Receivable Credit Ana

    Pep Boys (Bala Cynwyd, PA)
    …office, 3 days per week, from our Bala Cynwyd, PA office. Position Summary The A / R & Credit Analyst is responsible for managing customer accounts , ensuring ... credit and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging on a regular basis for trends and warning signs to drive… more
    Pep Boys (12/23/25)
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  • Healthcare Accounts Receivable Specialist

    US Physical Therapy (Garden City, NY)
    …Communicate with insurance carriers and patients to resolve issues + Track A / R reports and maintain accurate patient account records + Collaborate with team ... | Benefits + PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City… more
    US Physical Therapy (12/16/25)
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  • Payment Services & Accounts Receivable…

    Insight Global (Cincinnati, OH)
    …The successful candidate will manage cash applications and deductions for assigned A / R accounts . Responsibilities include processing manual credit card ... Job Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst.… more
    Insight Global (12/09/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Ontario, CA)
    …accurate records (Based on general knowledge). + Prepare periodic reports on A / R status, aging summaries, and collection metrics utilizing advanced Excel ... Description Our company is seeking an Accounts Receivable Specialist to manage the invoicing, collections, and payment processing functions within a dynamic… more
    Robert Half Accountemps (12/09/25)
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  • Business Office Account Clerk

    Rochester Regional Health (Rochester, NY)
    …Scans and post payments as necessary to assure payment application is completed. * Works A / R related to the aging buckets to contribute to the reduction of ... Job Title: Business Office Account Clerk Department: Patient Financial Services Location: SLH...patients or insurance companies. Works well individually and in a team environment RESPONSIBILITIES: + Systematic contact with personnel… more
    Rochester Regional Health (10/24/25)
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  • Accounts Receivable Specialist

    MGE Underground, Inc. (Paso Robles, CA)
    …AR specialist, you will be responsible for ensuring the accuracy and efficiency of the A / R department in all of your accounting duties. How You Will Contribute + ... About MGE MGE Underground is a rapidly growing utility infrastructure contractor serving utility...Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School… more
    MGE Underground, Inc. (12/24/25)
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