• Accounts Receivable Specialist - Service…

    MacDonald-Miller (Seattle, WA)
    …Maintenance contract collections . In this role, you will manage the full collections lifecycle, support cash application processes, and develop strong ... Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where you come in. We...15% of total receivables. + Partner closely with the cash application team to ensure payments-including credit… more
    MacDonald-Miller (10/01/25)
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  • Order to Cash (O2C) Systems Analyst - High…

    Xylem (Charlotte, NC)
    …across Order to Cash functions, including Customer on-boarding, dispute management, invoicing, cash application and collections . + Manage As-Is and To-Be ... processes with a strong emphasis in the Order to Cash area, application and system design, training,...range of audiences. + Preferred - Finance and or Collections background + Preferred - Experience in a multi-system… more
    Xylem (09/09/25)
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  • Cash Applications Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …data and creating reports + Strong attention to detail and accuracy in handling cash applications and collections . + Excellent communication skills, both ... + Respond to all internal and external AR / Cash application requests and inquiries (account statements,...and verbal, to effectively resolve any issues related to cash applications To apply to this hybrid… more
    Robert Half Finance & Accounting (09/09/25)
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  • Manager, Charity Care - Northern Hospital Sites,…

    RWJBarnabas Health (Newark, NJ)
    …of key Revenue Cycle indicators including but not limited to AR Days, Cash Collections and Denial Management. Defines/provides the necessary support and ... capacity, with hands-on experience and oversight for the billing, cash application , customer service, collection and registration...days in A/R, denial rate, clean claim rate, and cash collections , ensure timely submission of claims… more
    RWJBarnabas Health (07/25/25)
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  • Accounts Receivable Specialist I

    Omnicell (Cranberry Township, PA)
    …postings + Interface with the Collections Team to ensure timely follow-up on Cash Application issues and respond to their posting inquiries in a timely ... facilitate the prompt posting of the company's Accounts Receivable cash collections . This position will work closely...cash posting to help achieve accurate and timely cash applications (automated and manual) + Prepare… more
    Omnicell (10/01/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Holtsville, NY)
    …in accounts receivable and collections . * Proficiency in managing commercial collections and cash applications . * Strong understanding of billing ... to recover outstanding balances from clients. * Process cash applications and reconcile payments to maintain...reconcile payments to maintain accurate financial records. * Conduct cash collections and follow up on overdue… more
    Robert Half Finance & Accounting (09/19/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …on creating, sending, and tracking invoices accurately. * Demonstrated expertise in Cash Applications , applying payments correctly to customer accounts. * Solid ... overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *...experience in Cash Collections , facilitating timely payment of invoices.… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounts Receivable, Associate

    Textron (Fort Worth, TX)
    …managed by the FSSC\. + Gain a good understanding of BU and BU Customer required cash application and collections processes\. + Focus collections efforts ... and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \( Cash Application , Collections \) and related processes \(Dispute… more
    Textron (08/15/25)
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  • Director of Revenue Cycle

    Texas Health Action (Austin, TX)
    …performance metrics that improved clean claim rates, reduced A/R days, and enhanced cash collections . + Strong background in payer relations, credentialing, and ... of other relevant documents may be attached to the application for consideration in advance. + Information regarding employment...as clean claim rates, A/R days, denial rates, and cash collections . + Excellent project management and… more
    Texas Health Action (10/08/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …metrics, including charge lag, denial rates, days in Accounts Receivable, and cash collections . The Director also collaborates with leadership and physicians ... of patient financial services including professional and hospital claims billing, cash posting, and management of patient receivables. This role ensures timely,… more
    Saint Francis Health System (08/26/25)
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