• Billing Specialist

    Robert Half Accountemps (Portland, ME)
    …payment terms. * Ensure compliance with legal and regulatory requirements in all collection efforts. * Prepare detailed reports on collections performance and ... to payment histories. * Familiarity with legal and regulatory requirements in collections . * Proficiency in using collection management systems and tools.… more
    Robert Half Accountemps (10/10/25)
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  • Accounting Specialist (A/P)

    TAD PGS, Inc. (Los Alamitos, CA)
    …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... Contract to Hire position for anAccount Payable Clerk (A/P) to join a leading Company located inLos Alamitos, CA. Pay Rate: $25.00 Work Location: 100% onsite Los… more
    TAD PGS, Inc. (11/21/25)
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  • Accounts Receivable (Third Party RCM)

    Kestra Medical Technologies, Inc (Kirkland, WA)
    …serve as the Subject Matter Expert (SME) in Third-Party Accounts Receivable (AR) Collections and is responsible for optimizing the collection of outstanding ... the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired...metrics related to AR aging, denial resolution, and cash collections . + Serve as the primary expert on third-party… more
    Kestra Medical Technologies, Inc (11/26/25)
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  • Accounts Receivable Manager

    Fortrex (Atlanta, GA)
    …Manager oversees all aspects of accounts receivable activities for the company , including overall invoicing, collections , cash application activities, and ... for all companies. . Conduct a weekly review of collection reports to discover the status of collections.... Basic Life Insurance . Short Term Disability . Company Paid Long-Term Disability . 401k Retirement Plan .… more
    Fortrex (10/29/25)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high level of ... the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support external… more
    SPAR (11/19/25)
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  • Manager, Wastewater Operations

    Aquarion Water Company (Bridgeport, CT)
    Manager, Wastewater Operations Bridgeport, CT, US, 06606 Aquarion Water Company is the public water supply company for more than 750,000 people in 72 cities and ... to assist the communities it serves in promoting sustainable practices. Aquarion Water Company is a wholly-owned subsidiary of Eversource. Job Summary The Manager of… more
    Aquarion Water Company (11/09/25)
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  • Insurance Specialist CBO

    HCA Healthcare (Overland Park, KS)
    …we do. We want you to apply! **Job Summary and Qualifications** As the Collections Representative, you will contribute to the company 's mission, vision, and ... recognized. Submit your application for the opportunity below: Medical Collections Specialist HCA Healthcare **Benefits** HCA Healthcare offers a...taken + You will assign bad debt to the collection agency + You will act as a liaison… more
    HCA Healthcare (11/26/25)
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  • Regional Finance Coordinator

    Terracon (Glendale Heights, IL)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... to manage the financial side of our engineering projects. You'll handle billing, collections , and project setup, making sure everything is accurate and on time. If… more
    Terracon (11/21/25)
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  • National Credit Coordinator (100% Remote)

    US Foods (Rosemont, IL)
    …or United States Territories. The National Credit Coordinator provides credit and collections support for national customers performs the customer set up function, ... sellers on customer financial issues. Supports Office third party collections , and/or customers with some degree of latitude and...FOODS(R) ASSOCIATE!** Ready to build a career with a company that's leading the foodservice industry? **We help YOU… more
    US Foods (11/15/25)
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  • Financial Counselor

    Dallas Behavioral Healthcare Hospital (Desoto, TX)
    …that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are given ... generate clean bills for primary, secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable… more
    Dallas Behavioral Healthcare Hospital (10/24/25)
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