• Collections Representative (Toll)

    Mass Markets (Parkersburg, WV)
    …the job. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief ... skills + Ability to work shifts that will likely include weekends + Cash handling experience on a computerized system + The ability to evaluate, troubleshoot,… more
    Mass Markets (08/27/25)
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  • Collections Clerk

    Community Health Systems (Naples, FL)
    As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care to ... payment of outstanding debts, keeping precise records, and promoting efficient cash flow. **Essential Functions** + Collecting self-pay balances from debtors on… more
    Community Health Systems (09/27/25)
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  • Account Analyst II - PFS Billing…

    Sharp HealthCare (San Diego, CA)
    …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... productivity standards within departmental guidelines.Participate in the achievement of cash collection goal through timely follow-up activity. + TeamworkDemonstrates… more
    Sharp HealthCare (07/19/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Watervliet, NY)
    …this role, you will be responsible for managing billing processes, ensuring accurate cash applications , and handling commercial collections . Your expertise ... receivable or a similar financial role. * Strong knowledge of commercial collections and cash application processes. * Familiarity with billing functions and… more
    Robert Half Finance & Accounting (09/16/25)
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  • Project Coordinator (East Region) - Automated…

    Carrier (Canton, MA)
    …etc.) and upload as required to third party systems. + Work with customers and collections / cash applications department for collecting payments, cash ... application support, unapplied cash cleanup, and resolving disputes. + Work closely with internal staff to resolve any project related issues and concerns. + Assist in subcontractor communication, to include subcontract lien waivers, resolution of open… more
    Carrier (10/01/25)
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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, ... to solve customer issues, improve trade spend management, and strengthen collections . + Process cash receipts, credits, and rebills accurately and on time. + Run… more
    Lactalis American Group Inc. (09/02/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. + ... expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ensure… more
    US Tech Solutions (07/18/25)
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  • Patient Financial Services Representative I

    Essentia Health (Duluth, MN)
    …communication. **Education Qualifications:** Required Qualifications: + Experience with handling cash payments, self-pay collections and exceptional customer ... of patient accounts, and may include telephone contact or follow-up on collections with letters. Position may handle incoming patient mail with the potential… more
    Essentia Health (09/18/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Indianapolis, IN)
    …tasks and priorities. * Proficiency in accounts receivable processes, including billing and collections . * Experience in cash applications and commercial ... skills. Responsibilities: * Oversee accounts receivable processes, including billing and collections , to ensure timely and accurate payments. * Coordinate with the… more
    Robert Half Finance & Accounting (09/18/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Houston, TX)
    …or a related field. * Proficiency in accounts receivable processes, including billing, collections , and cash applications . * Strong knowledge of aging ... accounts, taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and proposal management… more
    Robert Half Finance & Accounting (09/04/25)
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