• Vice President, Revenue Cycle

    Huron Consulting Group (Van Buren, AR)
    …strategy aligns with/supports business objectives and is focused enterprise-wide to maximize cash collections and manage cost performance. + Leads the effort ... Only), Financial Counseling, Coding, HIM, Revenue Integrity, Billing, Follow-up Collections , Cash Posting, Correspondence, Refunds, Self-Pay, Customer Service,… more
    Huron Consulting Group (08/07/25)
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  • Reimbursement Specialist

    Amergis (Columbia, MD)
    …payers + Keeps Team Leader informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: ... all quality processes for department/team to avoid preventable write-offs and improve collections efforts + Provide great customer service for our office partners,… more
    Amergis (09/12/25)
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  • Revenue Cycle Client Management Consultant…

    Houston Methodist (Houston, TX)
    …to revenue, and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue ... including but not limited to: coding, claim submission, insurance and self-pay collections , refunds and write-off approvals Works with the training department on… more
    Houston Methodist (09/16/25)
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  • Director of Revenue and Accounts Receivable

    YMCA of Greater Seattle (Seattle, WA)
    …revenue cycle for the YMCA of Greater Seattle, including accurate billing, disciplined collections , timely cash application , reliable cash forecasting, ... entries and accruals, grant payments, and deferred revenue roll-forwards. + Manage collections , cash application , and weekly cash forecasting; minimize… more
    YMCA of Greater Seattle (09/24/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Trinity, NC)
    …to ensure timely and accurate processing of invoices and payments. * Oversee cash application processes, ensuring all payments are applied correctly and ... for someone with strong leadership skills and expertise in cash management and collections . Responsibilities: * Manage...receivable management, including leadership roles. * Strong knowledge of cash applications , cash forecasting, and… more
    Robert Half Finance & Accounting (09/22/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Wilmington, MA)
    …for managing the full-cycle accounts receivable process, with a strong focus on cash application , collections , and credit analysis. The ideal candidate ... Prepare and issue accurate customer invoices and account statements. Cash Application + Apply daily payments (checks,...and allocation of receipts to correct accounts and invoices. Collections + Monitor aging reports and follow up on… more
    Robert Half Finance & Accounting (09/13/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Black Creek, GA)
    …an excellent opportunity for professionals with experience in accounts receivable, commercial collections , and cash applications . Responsibilities: * Process ... to maintain accuracy. Requirements * Proven experience in accounts receivable, including cash applications and collections . * Familiarity with commercial… more
    Robert Half Accountemps (09/26/25)
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  • Supervisor of Customer Service & A/R

    Southern Glazer's Wine and Spirits (Columbus, OH)
    …improving processes, and coaching hourly employees to ensure timely and accurate cash application , collections , and account reconciliations. The ideal ... Responsibilities** + Oversee and lead Accounts Receivable operations - Cash Application , account reconciliations, collections ,...VLOOKUP, data analysis) + Strong knowledge of AR processes, collections , cash applications and account… more
    Southern Glazer's Wine and Spirits (09/18/25)
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  • Accounting Specialist

    Robert Half Accountemps (Schertz, TX)
    …Texas. In this role, you will play a key part in managing accounts receivable, cash applications , and B2B collections while ensuring the accuracy of ... processes, including invoicing and payment tracking, to ensure timely collections . * Handle cash applications by accurately posting payments and reconciling… more
    Robert Half Accountemps (10/07/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Orlando, FL)
    …role in managing billing and collections processes, ensuring accuracy in cash applications , and maintaining patient account records. This position is ideal ... in accounts receivable, preferably within the healthcare industry. * Proficiency in cash applications , collections , and account reconciliation. * Familiarity… more
    Robert Half Accountemps (10/08/25)
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