• Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …as related to the designated group of accounts. Insures accurate and timely application of cash received. Processes statements to insure an effective billing ... compliant with State and Federal billing regulations and contractual obligations. Collects cash from third party payers and patients. Expedites inquires by mail or… more
    Nuvance Health (09/27/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …related to the designated group of accounts.i? 1/2i? 1/2Insures accurate and timely application of cash received.i? 1/2i? 1/2Processes statements to insure an ... State and Federal billing regulations and contractual obligations.i? 1/2i? 1/2Collects cash from third party payers and patients.i? 1/2i? 1/2Expedites inquires by… more
    Nuvance Health (08/21/25)
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  • Cash Office 4am-11am shift

    Meijer (Broughton, IL)
    …and require a reasonable accommodation to complete any part of your application ,** **please** **click** **here** **to submit your request** **. Submissions that are ... not seeking help to complete the application due to a disability will not be responded to.** more
    Meijer (10/08/25)
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  • Follow Up Associate II, Cash Posting

    R1 RCM (Austin, TX)
    …and require a reasonable accommodation to complete any part of the job application process, please contact us at ### for assistance. CA PRIVACY NOTICE: California ... resident job applicants can learn more about their privacy rights California Consent (https://f.hubspotusercontent20.net/hubfs/4941928/California%20Consent%20Notice.pdf) To learn more, visit: R1RCM.com Visit us on Facebook (https://www.facebook.com/R1RCM) R1… more
    R1 RCM (08/19/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Accountemps (Jamaica, NY)
    …reports to identify trends and prioritize collection efforts. * Ensure the accurate application of cash receipts to customer accounts. * Manage billing ... of commercial collections processes and strategies. * Proficiency in handling cash applications and resolving discrepancies. * Familiarity with aging reports and… more
    Robert Half Accountemps (10/09/25)
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  • Lead Business Consultant - Manufacturing,…

    Cognizant (Houston, TX)
    …direct experience in Energy Retail in the US. . Strong understanding of Opportunity-to- Cash processes and their application in energy retail operations. . Proven ... aligned to client goals. . Provide process expertise across the Opportunity-to- Cash lifecycle, including Opportunity & Quoting, Contracting & Onboarding, Billing &… more
    Cognizant (10/08/25)
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  • Trade Management (AR/Deductions) Analyst

    Lactalis American Group Inc. (Bedford, NH)
    …the revenue team. The role requires accounts receivable knowledge in areas of application of cash , managing accounts receivable deduction aging, month-end close, ... solve customer issues, improve trade spend management, and strengthen collections. + Process cash receipts, credits, and rebills accurately and on time. + Run Open… more
    Lactalis American Group Inc. (09/02/25)
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  • Wire Management Technical Analyst

    Insight Global (New York, NY)
    …experience within database SQL servers and some understanding of the C#/.Net application environment - IVP Cash Master experience (Indus Valley Partners' ... and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ###@insightglobal.com.To learn… more
    Insight Global (09/17/25)
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  • Capital Management Consultant

    Truist (Charlotte, NC)
    …3. Working knowledge of statistics, financial forecasting techniques, finance theory and application , discounted cash flow analysis, economic value added (EVA) ... page. After you click Apply Now and complete your application , you'll be invited to create a profile, which...create a profile, which will let you see your application status and any communications. If you already have… more
    Truist (09/27/25)
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  • Accounts Receivable Representative

    Leviton (Melville, NY)
    …Accounts Receivable Representative will be responsible for ensuring the precise recording and application of all customer cash receipts and the posting of claims ... investigating discrepancies as needed. Maintain an accurate daily record of all cash (check and wire) received. Perform daily balancing to confirm that … more
    Leviton (07/29/25)
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