• Patient Account Representative

    US Physical Therapy (Houston, TX)
    ** Company Description** **U.S. Physical Therapy, Inc** . ("USPh"), founded in 1990, is a publicly held company that operates 700+ outpatient physical and/or ... including data elements, insurance verification, authorization for services, and collections for all patient portions, including prior balances. **Responsibilities:**… more
    US Physical Therapy (01/10/26)
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  • Facility Technician - Shuttle

    Primo Brands (San Antonio, TX)
    …**Responsibilities** : + The Shuttle Driver / Facility Technician will operate a company -provided vehicle to shuttle collections and parts from one facility to ... than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via myADP or...obtain a medical DOT card. + Will drive a company -provided vehicle to shuttle monetary collections and/or… more
    Primo Brands (12/30/25)
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  • VP, Recovery Legal Strategy

    Synchrony (Chicago, IL)
    …strict compliance with all applicable laws, regulations, regulatory guidelines and company policies; proactively prevent, detect, and remediate any Legal Recovery ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
    Synchrony (01/16/26)
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  • Government Biller and Collector

    Prime Healthcare (Inglewood, CA)
    …EXPERIENCE, TRAINING + 5 years of hospital government payer and commercial collections experience required. + Associate degree or equivalent work experience ... and Collector plays a critical role in managing the full billing and collections cycle for government payers. This position ensures accurate claim submission, timely… more
    Prime Healthcare (01/15/26)
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  • Facility Technician - Warehouse

    Primo Brands (Greenwood, IN)
    …tanks and cleaning reverse osmosis membranes. + May be required to operate a company -provided vehicle to shuttle collections and/or parts from one facility to ... Overview Primo Brands is a leading branded beverage company in North America with a focus on...than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via MyADP or… more
    Primo Brands (12/31/25)
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  • Facility Technician - Counter

    Primo Brands (La Feria, TX)
    …tanks and cleaning reverse osmosis membranes + May be required to operate a company -provided vehicle to shuttle collections and/or parts from one facility to ... Overview Primo Brands is a leading branded beverage company in North America with a focus on...than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via myADP or… more
    Primo Brands (12/31/25)
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  • FLEX Sr. Manager Sponsorship Sales and Execution

    Marriott (Bethesda, MD)
    …in support for Marriott events. This includes solicitation, communication, invoicing, collections and onsite execution of benefits in collaboration with the event ... limited to: prospectus, registration, confirmation, terms and conditions, invoicing, collections , pre-planning, load-in/load-out, onsite POC for lead retrieval (app… more
    Marriott (12/18/25)
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  • AVP, Acquisition Fraud Strategy and Model…

    Synchrony (Alpharetta, GA)
    …of experience building analytically derived strategies within Credit, Marketing, Risk or Collections in Financial services, or in lieu of a Bachelor's degree, 9+ ... years of experience building analytically derived strategies in Marketing, Risk or Collections in Financial services. + 3+ years of experience working with… more
    Synchrony (01/16/26)
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  • Cash Application Specialist

    Aston Carter (Lake Elmo, MN)
    …in a large, modern building, with the accounts receivable team divided into Credit/ Collections and Cash Application. The company offers a flexible hybrid ... perform payment maintenance and invoicing tasks. Additional Skills & Qualifications + Associate 's degree in Business, Accounting, Finance, or Management OR 1+ year… more
    Aston Carter (01/10/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Syracuse, NY)
    …* Prepare and issue accurate client invoices in alignment with company policies and timelines. * Monitor accounts receivable balances, ensuring timely ... with established accounting standards and organizational procedures. * Assist with collections efforts to minimize outstanding balances and improve cash flow. *… more
    Robert Half Accountemps (12/23/25)
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