• Community Manager

    Conifer Realty LLC (Clinton, NJ)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... directives, including but not limited to: + Use of account numbers + Accounts payable system. +...15 days paid time off, 401K with company match, medical , HSA, dependent care Flex account , dental,… more
    Conifer Realty LLC (01/07/26)
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  • Pharmacy Technician I

    Bassett Healthcare (Cooperstown, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or...according to USP 800 standards and departmental guidelines + Accounts for substitutions in ordering and follows all necessary… more
    Bassett Healthcare (12/17/25)
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  • Patient Accounting Billing Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …Specialist I is the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities of the ... payers and follow-up work on Client, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of claims as needed. Works… more
    Dana-Farber Cancer Institute (01/02/26)
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  • Credit Specialist

    Aston Carter (Tampa, FL)
    …Credit Manager or Credit Supervisor . Essential Skills + Experience in accounts receivable , credit, and collections. + Intermediate proficiency with Microsoft ... Specialist will also be responsible for setting up new customer accounts , maintaining accurate records, and supporting collection efforts. Responsibilities + Obtain… more
    Aston Carter (01/06/26)
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  • Revenue Cycle Specialist II (Physician Billing)

    Cedars-Sinai (Los Angeles, CA)
    …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
    Cedars-Sinai (11/15/25)
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  • Community Manager

    Conifer Realty LLC (Syracuse, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital...15 days paid time off, 401K with company match, medical , HSA, dependent care Flex account , dental,… more
    Conifer Realty LLC (01/09/26)
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  • Client Project Manager

    Compass Group, North America (Minneapolis, MN)
    …One offers a variety of career opportunities, including: + Customer Service + Accounts Receivable / Consolidation Services + Finance / Accounting + Client ... **Let's talk about Canteen One!** We are the national account management arm for Canteen, the largest and most...Bachelor's degree + PMP or Lean Sigma certification + Supervisor experience + Experience with ERP systems (Oracle, SAP,… more
    Compass Group, North America (11/05/25)
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  • Shared Services Trainer/Lead

    Cintas (Maumelle, AR)
    …+ Subject matter expert in one of our Shared Services' functional areas ( Accounts Receivable , Customer Experience, Location Services, New Accounts , etc.) ... driving team goals and departmental KPIs, as well as supervisor cover and support. This partner is an expert...outbound calls and transferring calls + 3+ years' business-to-business account support + Proficiency with Microsoft Office (Word, Excel… more
    Cintas (01/07/26)
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  • Business Office Representative - Senior

    Rochester Regional Health (Rochester, NY)
    …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department...and system updates. Report problems and patterns to the supervisor to help keep policies and procedures up to… more
    Rochester Regional Health (01/07/26)
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  • Insurance Specialist II - Corporate Patient AR…

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a… more
    Guthrie (11/19/25)
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