• Accountant, Revenue

    Elior North America (Houston, TX)
    …Elior North America and play a critical role in ensuring accurate revenue recognition, cash applications , and collections during a time of significant growth ... with accounting standards, streamline processes, and adapt daily by moving between revenue, cash applications , and collections functions based on business… more
    Elior North America (10/01/25)
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  • Accounts Receivable Supervisor

    Robert Half Finance & Accounting (Dallas, TX)
    …Accounts Receivable (AR) Supervisor to oversee the full AR cycle, including billing, collections , cash applications , and credit management. This individual ... capacity. + Strong knowledge of full-cycle AR processes including billing, collections , cash applications , and credit management. + Experience with medical… more
    Robert Half Finance & Accounting (10/01/25)
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  • General Manager 3

    Owens & Minor (Springfield, MA)
    …results. + Responsible for achieving key focus product starts budget and for cash collections . + Utilizes technology and tools to their fullest capabilities ... functional areas of the branch such as customer service, collections , clinical, distribution, and supporting sales. + Responsible for...we encourage you to apply. This position will accept applications on an ongoing basis. Owens & Minor is… more
    Owens & Minor (10/07/25)
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  • Accounts Receivable Insurance Follow-Up Specialist

    Superior Ambulance Service (Elmhurst, IL)
    …regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance ... minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +...effectively work A/R + Intermediate skills with Microsoft Office applications : Word, Excel + Initiative to learn new tasks… more
    Superior Ambulance Service (10/06/25)
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  • Patient Access Rep II Full Time Days

    Tenet Healthcare (Detroit, MI)
    …completing medical assistance applications and/or making payment arrangement and cash collections . Coordinates scheduling of all tests and/or services ... knowledge of third party payers requirements, reimbursements and copayments/deductible collections etc. Job : Non-Clinical/Administrative Primary Location : MI-Detroit… more
    Tenet Healthcare (09/27/25)
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  • Patient Access Representative II Cardiac Rehab…

    Tenet Healthcare (Commerce Township, MI)
    …completing medical assistance applications and/or making payment arrangement and cash collections . Coordinates scheduling of all tests and/or services ... knowledge of third party payers requirements, reimbursements and copayments/deductible collections etc. Job : Non-Clinical/Administrative Primary Location : MI-Commerce… more
    Tenet Healthcare (09/27/25)
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  • Patient Services Intermediate/ Patient Account…

    University of Michigan (Ann Arbor, MI)
    …savings **Responsibilities + Responsible for daily deposits and reconciliation of clinic cash collections and credit card transactions in accordance with ... the revenue cycle and plays a vital part in supporting accurate billing, collections , and overall financial success. This position offers the opportunity to make a… more
    University of Michigan (08/25/25)
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  • LTACH Collector

    TEKsystems (San Antonio, TX)
    …medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more
    TEKsystems (10/08/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Ashland City, TN)
    …basis. In this role, you will oversee essential financial operations, including cash applications and business-to-business collections , ensuring the accuracy ... contribute to a dynamic manufacturing environment. Responsibilities: * Manage cash application processes to ensure timely and...of 5 years of experience in accounts receivable, including cash applications and collections . *… more
    Robert Half Accountemps (10/02/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …responsible for B2B collections , resolving customer billing problems, cash applications , account reconciliations, and reducing accounts receivable ... uploading exemption certificates into compliance systems. Requirements Accounts Receivable (AR), Cash Applications , Collections - Commercial, Billing… more
    Robert Half Accountemps (09/24/25)
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