• Caris Life Sciences (Irving, TX)
    …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
    DirectEmployers Association (10/31/25)
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  • Amphenol CIT (St. Augustine, FL)
    …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
    DirectEmployers Association (11/20/25)
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  • Stony Brook University (Stony Brook, NY)
    …distressed family members). **Preferred:** + Bilingual in English and Spanish. + Billing, Accounts Receivable , or Customer Service, or Call Center experience. + ... Patient Access Representative - Offsite Outpatient Ambulatory Surgery Center **Position...schedule/pass days are subject to change. **Qualifications:** **Required:** + Associate 's Degree with one-year working experience in customer service,… more
    DirectEmployers Association (11/15/25)
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  • Ethos Veterinary Health (Bothell, WA)
    …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... desk protocols and works with Hospital Manager to ensure finalization Manages USPS account Oversees test sample mailings and checks lab order sheets to ensure… more
    job goal (12/11/25)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (10/31/25)
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  • Accounts Receivable

    US Anesthesia Partners (Austin, TX)
    Overview The Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both ... affiliation, military service, or other non-merit based factors. (https://careers-usap.icims.com/jobs/16758/ accounts - receivable - representative -iii rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587) Job ID2025-16758… more
    US Anesthesia Partners (10/14/25)
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  • Bilingual Accounts Receivable

    Dart Container (Mason, MI)
    Bilingual Accounts Receivable Representative Apply now " Date: Dec 3, 2025 Location: Mason, MI, US Company: Dart Container Join Our Team as a Bilingual ... Accounts Receivable Representative ! Hourly Rate:...review cash receipts or unresolved past due balances + Account reconciliation and reporting + Consult and keep management… more
    Dart Container (11/04/25)
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  • Accounts Receivable

    JB Hunt Transport (Lowell, AR)
    **Job Title:** Accounts Receivable Representative I **Department:** Finance **Country:** United States of America **State/Province:** Arkansas **City:** ... School (Required) **Work Experience:** Accounting/Payroll, Auditing **Job Opening ID:** 00610157 Accounts Receivable Representative I (Open) **_"This job… more
    JB Hunt Transport (12/10/25)
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  • Representative II, Accounts

    Cardinal Health (Doral, FL)
    …8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and ... efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This… more
    Cardinal Health (11/05/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
    EMCOR Group (10/15/25)
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