- Southwire (Carrollton, GA)
- PT Professional, Accounts Receivable Apply now " **Date:** Dec 12, 2025 **Location:** Carrollton, GA, US, 30119 **Company:** Southwire Company LLC A leader in ... technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM… more
- Conagra Brands (Omaha, NE)
- …and communicating impacts to partners. Your responsibilities will span across Accounts Receivable teams, including Cash Application, Collections, Customer ... Program Management, and Reverse Logistics. **Your Impact** + Gather and interpret data to solve problems at multiple levels. + Support M&A activities, customer strategies, supply chain analytics, and business escalations for managed services partners. +… more
- Robert Half Finance & Accounting (San Jose, CA)
- …mission-critical function, apply now to Gary Daum at Robert Half Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Aging ... Reports, Billing Functions, Billing, NetSuite Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement ... Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... AND SENSORY REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review… more
- 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 denied and ... held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal… more
- US Anesthesia Partners (Austin, TX)
- …reasonable accommodation) + Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, ... performance guidance and review. + Creates and maintain relationships with the vendor partners ensuring they have the tools and supports them in meeting their key performance indicators. Participate in weekly meetings with vendor partners. + Maintains working… more
- Calvert Memorial Hospital (Prince Frederick, MD)
- …follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for ... the Business Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of experience in a… more
- Staples (Framingham, MA)
- …profitability and growth. In this role, you are responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances. You will ... communicate effectively with customers to resolve delinquent accounts , provide payment plans, and ensure an exceptional customer experience throughout the… more