• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Fontana, CA)
    …will bring strong organizational skills, a passion for numbers, and experience in commercial collections . Please call Brigitte Mendez @ ### or your Robert ... process, ensuring all payments are accurately recorded and processed. * Manage commercial collections by communicating with clients to resolve outstanding… more
    Robert Half Finance & Accounting (01/13/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Irvine, CA)
    …candidate will have a strong background in cash applications, billing, and commercial collections . Responsibilities: * Process and reconcile accounts receivable ... cash applications, ensuring timely and correct allocation of payments. * Oversee commercial collections to maintain healthy customer accounts and reduce… more
    Robert Half Accountemps (01/09/26)
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  • Revenue Cycle Manager

    SUNY Upstate Medical University (Syracuse, NY)
    …cycle areas of responsibility, including charge capture, billing, payment posting, collections and follow up, denials management, insurance questions and billing ... Financial Officer of UUMAS. Responsibilities will include: + Facilitates the collection of earned reimbursement, reviewing payor contracts to ensure contract fees… more
    SUNY Upstate Medical University (01/18/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Lodi, CA)
    …to analyze aging reports and prioritize collection efforts. * Experience with commercial collections and cash applications. Robert Half is the world's first ... and ensure adherence to financial controls. * Assist with cash applications and collections to optimize cash flow. * Prepare periodic reports on accounts receivable… more
    Robert Half Accountemps (01/17/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Ann Arbor, MI)
    …posting experience * Experience with Oracle Financials Requirements Accounts Receivable (AR), Collections - Commercial , Cash Applications, Cash Collections , ... outstanding items * Reconcile customer accounts to ensure accuracy * Support collection efforts, including sending dunning letters and maintaining notes in Oracle… more
    Robert Half Accountemps (01/17/26)
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  • License Practical/Vocational Nurse (LPN/LVN)

    ERP International (Nellis AFB, NV)
    …urgent intravenous access and procedures. + Perform and complete specimen collections to include urine, catheter collection , venipuncture, tissue biopsies, ... and technology solutions supporting clients in the government and commercial sectors. We provide comprehensive enterprise information technology, strategic sourcing,… more
    ERP International (01/15/26)
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  • Billing Specialist

    EMCOR Group (Raleigh, NC)
    …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... We are a full-service mechanical contractor providing customers in the commercial , residential, and industrial sectors with innovative, energy-efficient heating and… more
    EMCOR Group (01/15/26)
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  • Accounts Receivable Insurance Follow-Up Specialist

    Superior Ambulance Service (Elmhurst, IL)
    …or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open ... accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials,… more
    Superior Ambulance Service (01/04/26)
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  • Repossession Remarketing Specialist

    Columbia Bank (Phoenix, AZ)
    …Bank, Financial Pacific Leasing is a direct provider of small-ticket and commercial equipment leases to third--party originators and lessors. We take pride in ... performance, and support equipment evaluations for Credit, Funding, and Collections . This role involves coordinating with outside agencies, maintaining accurate… more
    Columbia Bank (12/23/25)
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  • Cust Svc Dispute Resol Analyst / PA Customer…

    Hartford HealthCare (Farmington, CT)
    …healthcare revenue cycle, including, but not limited to: A/R, Government and Commercial Insurance, Federal and State Regulations, self-pay billing and collections ... experience including insurance and self-pay billing, remit processing, patient access and/or collections experience. . Preferred: Minimum of 1 year of experience in… more
    Hartford HealthCare (11/27/25)
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