• Full-Time Customer Service Representative

    Mass Markets (Savannah, GA)
    …customer experiences. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief ... of 20+ WPM with accuracy + Experience with data entry, Windows PC applications , and Microsoft Office Suite + Reliable wired high-speed internet (20 Mbps+ download)… more
    Mass Markets (07/15/25)
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  • Sr. Invoicing Specialist

    Insight Global (Tampa, FL)
    …finance team to manage the accounts receivable process, ensuring timely invoicing, collections , and accurate customer account management. In this role you will: * ... on past-due accounts. * Process customer payments and apply cash receipts accurately. * Reconcile customer accounts and resolve...a reasonable accommodation due to a disability during the application or recruiting process, please send a request to… more
    Insight Global (10/02/25)
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  • Payment Poster

    Peachtree Orthopedics (Atlanta, GA)
    …ensuring appropriate records are maintained for cost reporting. + Researches any cash application problems and takes the appropriate corrective action. assuring ... our cherished patients. Your Impactful Role + Ensures all cash is posted to the accounts receivable and balanced...of modifiers preferred. + Knowledge of physician billing and/or collections . Typing speed 55 wpm and the ability to… more
    Peachtree Orthopedics (10/01/25)
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  • 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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  • Administrative Specialist

    Lamar Advertising Company (Shreveport, LA)
    …billing, social media, and AP/AR responsibilities. **_Previous experience with phone collections and AR/AP is REQUIRED._** **_Position could be full-time based on ... equivalent combination of education and experience **Please note: Upon submitting your application , you will be asked to complete an 8-15 minute personality… more
    Lamar Advertising Company (10/10/25)
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  • Asst Mgr, Research AR

    University of Utah (Salt Lake City, UT)
    …and manages accounts receivable processes for sponsored research, ensuring timely billing, cash management and sponsor payment application , and reconciliation in ... service, staff supervision, and financial operations related to invoicing, collections , reconciliations, credits and reporting. The Assistant Manager serves as… more
    University of Utah (08/27/25)
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  • Manager, Business Process Owner, Finance (Remote)

    Stryker (Portage, MI)
    …Accelerate, you'll play a key role in deploying SAP-centric solutions across Invoice to Cash (ITC), Invoice to Pay (ITP), and Indirect Tax processes. This is your ... treasury, ensuring timely execution and alignment with SAP and ecosystem applications + Collaborate with cross-functional teams to drive end-to-end solution adoption… more
    Stryker (10/11/25)
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  • Patient Financial Counselor

    HCA Healthcare (Salem, VA)
    …departments as appropriate + Follows all guidelines set forth in the Cash Handling policy. + Utilizes eligibility systems, on-line websites or phone calls ... co-ordination with the Medicaid Eligibility Staff assists patient with financial applications + Contact patient employer, if necessary, for verification of… more
    HCA Healthcare (10/10/25)
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  • Patient Financial Counselor

    HCA Healthcare (Augusta, GA)
    …departments as appropriate + Follows all guidelines set forth in the Cash Handling policy. + Utilizes eligibility systems, on-line websites or phone calls ... co-ordination with the Medicaid Eligibility Staff assists patient with financial applications + Contact patient employer, if necessary, for verification of… more
    HCA Healthcare (10/10/25)
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