• Dir Patient Accounting

    Covenant Health Inc. (Knoxville, TN)
    …and internal controls to ensure compliance and operational excellence. + Analyzes cash collections and A/ R performance to identify trends and opportunities for ... This role ensures the effective management of accounts receivable, billing, collections , posting, cashiering, and customer service operations. The Director will lead… more
    Covenant Health Inc. (11/06/25)
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  • Tenant Services Coordinator - Part Time

    CBRE (Phoenix, AZ)
    …invoices to accounting for payment. Prepare A/ R status worksheets and reconcile A/ R . + May initiate rent collections correspondence and phone contact with ... tenant where permitted by state regulations. **What You'll Need:** To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability… more
    CBRE (12/19/25)
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  • Bookkeeper

    Profeta Farms (Readington, NJ)
    …at the direction of management, support managers with vendor inquiries + A/ R Management: enter invoices, manage collections , support inquiries from managers ... related to collections + Month End Reconciliations: all balance sheet accounts + Point of Sale Integration: Manage process to ensure accurate appropriate information from POS system is entered in a timely and accurate basis into the accounting system + Set… more
    Profeta Farms (10/13/25)
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  • A/ R Specialist

    Insight Global (Waltham, MA)
    …https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct experience with ... and partner accounts). * Salesforce proficiency for account notes, tasks, and collections tracking. * ERP experience: NetSuite or comparable system (eg, advanced… more
    Insight Global (12/18/25)
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  • A/ R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …reviews reconciliations to ensure timely clearance of items. + Oversees Charge Back/ Collections and funding process. + Works in conjunction with the Relationship ... credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general buy desk or other… more
    Zions Bancorporation (11/15/25)
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  • Billing A/ R Specialist

    New York Health Care (Valley Stream, NY)
    …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
    New York Health Care (12/18/25)
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  • Patient Account Representative - Hospital A/…

    Guidehouse (San Marcos, CA)
    …You Will Do** **:** The **Insurance Patient Account Representative - Hospital A/ R Emphasis** is an extension of a client's business office staff. Representatives ... account balances to zero prior to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School Diploma/GED or 3 years of… more
    Guidehouse (11/16/25)
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  • A/ R Rep

    UnityPoint Health (Cedar Rapids, IA)
    …for therapy, prompt pay, and financial assistance applications. Accurate billing/ collections /denials: + Reconciles daily patient attendance and charges posted with ... revenue/usage reports. + Responds to patient's questions regarding their account and ensures solutions to patient billing, complaints or concerns. + Demonstrates ability to effectively manage details by accurately completing registration/referrals, maintaining… more
    UnityPoint Health (12/17/25)
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  • Project Supervisor - Hospital A/ R - PFS…

    Guidehouse (Lewisville, TX)
    …balances to zero prior to accounts being forwarded to an outside agency for collections . + Ensure daily files are being received and posted. + Ensure completion of ... client reconciliations to ensure account balance accuracy. **What You Will Need:** + Requires a Bachelor's Degree and a minimum 5 years' of prior relevant experience or an AA Degree and a minimum of 7 years' prior relevant experience. (Relevant experience may… more
    Guidehouse (12/12/25)
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  • Project Manager I - Eurofins Environment Testing

    Eurofins US Network (Arvada, CO)
    …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status ... **Client set-up** + Work with CSM to communicate lab capabilities to the client + Requests new client review + Confirms sales assignments with BDMs and notifies assigned AE/BDM + Takes new quote requests from clients + Reviews client contract requirements /… more
    Eurofins US Network (12/30/25)
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