• Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... and Massachusetts, we offer training in such trades as Automotive Technology, HVAC- R , CAD, Electrician, Plumbing, as well as Medical Assisting, Dental Assisting,… more
    Porter and Chester Institute (12/04/25)
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  • Collections Rep, temporary

    Terumo Medical Corporation (Somerset, NJ)
    Collections Rep, temporary Date: Dec 6, 2025 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable ... (continued)** + Create standard invoice credits for promotional / BU spending on A/ R . + Utilize third party application for statement automation and customer dunning… more
    Terumo Medical Corporation (12/10/25)
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  • Hospital Supv Insurance Billing…

    Omaha Children's Hospital (Omaha, NE)
    …for providing direct supervision and daily management for insurance and government collections to include claims, A/ R follow-up, denials and appeals. This ... includes supervising, monitoring, and analyzing all activities to adhere to department standards and maximize operations revenue. Provides day-to-day work direction and guidance, including delegating work, facilitating adherence to department and organization… more
    Omaha Children's Hospital (11/27/25)
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  • Supervisor Insurance Billing…

    Omaha Children's Hospital (Omaha, NE)
    …for providing direct supervision and daily management for insurance and government collections to include claims, A/ R follow-up, denials and appeals. This ... includes supervising, monitoring, and analyzing all activities to adhere to department standards and maximize operations revenue. Provides day-to-day work direction and guidance, including delegating work, facilitating adherence to department and organization… more
    Omaha Children's Hospital (09/25/25)
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  • Director of Finance

    Penn Medicine (Philadelphia, PA)
    …meetings and develops working relationship with Revenue Cycle counterpart(s) regarding A/ R , reimbursement issues, collections , and understand relevant touch ... Prepare, review, and analyze the department's financial statements including Patient A/ R , Gross & Net Patient Revenue, Other Operating Revenue, InterEntity support… more
    Penn Medicine (11/06/25)
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  • Wastewater Collections Operator I IBT 776

    American Water (York, PA)
    …United States. With a history dating back to 1886, We Keep Life Flowing( R ) by providing safe, clean, reliable and affordable drinking water and wastewater services ... Security SAFETY Act designation and US Environmental Protection Agency's WaterSense( R ) Excellence Award, among additional state, local and national recognitions.… more
    American Water (12/04/25)
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  • Early Collections Representative - Hybrid…

    CARMAX (Kennesaw, GA)
    …and diversity and are one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all qualified candidates will receive ... consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an… more
    CARMAX (11/26/25)
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  • Sales Manager, Talent Solutions

    Vaco (Memphis, TN)
    …transactional accounting, finance, supply chain, administration, and operations (A/P, A/ R , Payroll, Billing, Collections , Administrative Support, Marketing, ... Sales and Human Resources). **Duties and Responsibilities** + Establish and develop client relationships on an ongoing basis. + Conduct prospecting activities including phone/email outreach, client visits, and other methods. + Actively develop and maintain a… more
    Vaco (12/10/25)
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  • Senior Services Operations Manager, Managed…

    Ricoh Americas Corporation (Chicago, IL)
    …Oversee billing accuracy and escalate issues as needed. + Collaborate with A/ R to resolve collections issues. **Qualifications (Education, Experience, and ... Certifications)** + Bachelor's degree or equivalent experience required + 3-5 years of management experience + 2+ years of project management experience strongly preferred + ITIL Fundamentals Certification preferred + Proven track record in marketing both… more
    Ricoh Americas Corporation (11/07/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …department * Contribute to the creation of best practices for E-billing monitoring, collections , and A/ R management to optimize processes * Assess delinquent ... and monitor A/ R dashboards and reports, including aging, reconciliation, and collections reports * Carry out ad hoc reporting and other assigned tasks and… more
    Robert Half Finance & Accounting (11/07/25)
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