• Accounts Receivable Representative

    Impact Fire (Lynbrook, NY)
    …customer balances . Reconciliation of customer disputes as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer ... accounts; strive to reduce past due delinquent accounts, establish payment arrangements, limit the risk of bad debt write-offs,...resolve issues when necessary . Monitor credit limits and payment trends of customers to advise management of key… more
    Impact Fire (12/13/25)
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  • Inside Sales Specialist (Aerospace and Defense)

    ATI (Natrona Heights, PA)
    …Obtain and relay necessary credit information to credit department. Ensure payment terms are accurately displayed, invoice accurately reflects prices quoted. Monitor ... payment practices and help to identify and resolve any...resolve any issues that impact adherence to agreed upon payment terms. Ensure accurate, timely credits. + Quoting Secure… more
    ATI (12/13/25)
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  • Principal Engineer - Store Selling & Customer…

    Nordstrom (Seattle, WA)
    …teams, establishing best practices for distributed systems, real-time transaction processing, payment security, and system resilience + Leverage AI and machine ... team productivity. + Stay current with advances in retail technology, payment systems, customer experience platforms, and AI-driven retail innovation Collaboration &… more
    Nordstrom (12/13/25)
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  • Behavior Consultant (Independent Contractor)

    Devereux Advanced Behavioral Health (Newfoundland, PA)
    …and progress. + Submits applicable billing related documentation to facilitate payment of services. + Participates in company orientation, in-service training, and ... IBHS services. **PAY RATE: $38/hr (Non-ABA) or $40/hr (ABA Qualified)** ** Payment for Sign-On:** Payment for sign-on will be made in the following increments.… more
    Devereux Advanced Behavioral Health (12/13/25)
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  • Patient Financial Services Representative

    Fairview Health Services (St. Paul, MN)
    …collection of accounts receivable for inpatient and outpatient accounts, ensures expected payment is collected and accounts are fully resolved, and resolves complex ... financial transactions appropriately and effectively to ensure collection of expected payment ; escalates issues when appropriate. + Completes daily work assignment… more
    Fairview Health Services (12/13/25)
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  • Loan Servicing Representative

    Merchants Bank (Winona, MN)
    …other duties as requested by manager/assistant manager within the Bank. Emphasis: Payment /General Servicing: + Input of all real-time loan payments and loan advances ... required for all MFGI locations, including but not limited to, coupon books, payment schedule modifications, auto deducts, ACH, FTM, payment and/or interest rate… more
    Merchants Bank (12/13/25)
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  • Mobile Therapist (Independent Contractor)

    Devereux Advanced Behavioral Health (Newfoundland, PA)
    …and progress. + Submits applicable billing related documentation to facilitate payment of services. + Participates in company orientation, in-service training, and ... community as a part of our IBHS services. **PAY RATE: $36/hr** ** Payment for Sign-On:** Payment for sign-on will be made in the following increments. $200.00 at… more
    Devereux Advanced Behavioral Health (12/13/25)
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  • Financial Counselor

    CommonSpirit Health (Prescott Valley, AZ)
    …and within appropriate timeframes to all inquiries. + Collects accurate payment amounts and posts payments in the appropriate system.Processes credit card ... timely follow up withinsurance companies regarding claim processing and payment status. + Assists patients in establishing payment... payment status. + Assists patients in establishing payment or settlement plans in accordance with the … more
    CommonSpirit Health (12/13/25)
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  • Financial Analyst Research Core Facilities

    Stony Brook University (Stony Brook, NY)
    …errored (due to insufficient funds, closed awards, expenditure dates, etc.) for payment . (This entails contacting PI for new charging instructions and determining ... accounts are being used when crediting the Core's for payment . + Serves as a liaison between other SB...Research Facilities. + Oversee the billing and receipt of payment for contracts such as: equipment service contract (Remi)… more
    Stony Brook University (12/13/25)
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  • Financial Counseling Rep I

    R1 RCM (Milwaukee, WI)
    …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... to detail. Responsibilities: Explain financial responsibilities for services received, payment options and collection procedures to patients or parties responsible… more
    R1 RCM (12/13/25)
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