- Covenant Health (Lubbock, TX)
- …government follow-up, patient collections , account resolution, billing, and/or cash applications . **Preferred Qualifications:** + Coursework/Training 1 year ... years Patient Accounting experience in a physician office, hospital, or medical collections or equivalent knowledge and ability to execute essential functions of… more
- WIN Waste Innovations (Portsmouth, NH)
- …to expedite resolution/payment + Perform customer account reconciliation including support to cash application team for clearing customer payments and credit ... WIN Waste Innovations is looking for a Senior Credit and Collections Analyst. This person will be responsible for coordinating and following through on collecting… more
- Amrize (Middleton, MA)
- …is minimized. Oversee the review and process of customer requests for credit, cash application , aging of accounts and collection procedures. Manage the Credit ... risk of bad debt loss. Review and evaluate credit applications for approval, establishing credit limits and risk categories....debt and monitor the billing process. Manage the credit collections and cash on delivery (COD) processes.… more
- Brivo (Lehi, UT)
- Summary The Staff Accountant, Collections will be responsible for resolving overdue invoices and collecting payments from the businesses responsible for the debt. ... accounting department. + Responsible for managing company's accounts receivable and collections of overdue invoices + Interact with the Sales order processing… more
- Robert Half Accountemps (Clifton, NJ)
- …track payments. * Implement effective strategies for improving cash applications and account reconciliation. * Handle B2B collections with professionalism ... meet deadlines in a part-time capacity. * Knowledge of B2B collections and cash application processes. * Detail-oriented mindset with excellent… more
- Teva Pharmaceuticals (Weston, FL)
- Collections Analyst I Date: Oct 1, 2025 Location: Weston, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 63725 **Who we are** Together, we're on ... you will function as a key contributor to reducing aged receivables, improving cash flow, and supporting company financial goals. In addition, they will lead… more
- PruittHealth (Norcross, GA)
- …reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position functions within ... 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource… more
- Cardinal Health (Trenton, NJ)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... as a liaison between the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to maximize cash … more
- Mass Markets (Killeen, TX)
- …communicator who thrives in a results-driven environment? We're seeking Collections Representatives who are professional, empathetic, and motivated to help ... interactions. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
- Mass Markets (Midway, GA)
- …success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of resolving ... meaningful impact. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more