• Accts Recv Rep 2 - Self-Pay Collections - CFH

    Carle Health (Champaign, IL)
    Overview The Accounts Receivable Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated ... in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge… more
    Carle Health (12/23/25)
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  • Accounting Clerk

    Robert Half Accountemps (Denver, CO)
    …experience, intermediate Microsoft Excel skills, and a proven background in accounts receivable . This is an excellent opportunity to contribute to a dynamic tech ... payments, and credits accurately in NetSuite Manage the accounts receivable process, including billing, collections, and reconciliations Monitor aging reports… more
    Robert Half Accountemps (12/23/25)
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  • Bookkeeper

    Aston Carter (Whitestown, IN)
    Description Payroll, accounts payable, accounts receivable , and job costing Enter payroll and reconcile with payroll vendor Accounts receivable collections, ... payment Enter accounts payable invoices and communication with vendors Enter accounts receivable billings and change orders Reconcile cash balances each week Review… more
    Aston Carter (12/22/25)
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  • BOM/Business Office Assistant

    Southwest Nursing Center (Fort Worth, TX)
    …private, Medicare, Medicaid and other managed care; managing refunds for accounts receivable , and maintaining appropriate logs and reports, not limited to, resident ... * Assists in all business functions including but not limited to accounts receivable , accounts payable, resident trust funds and other assigned duties. * Ensures the… more
    Southwest Nursing Center (12/21/25)
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  • Credit Control Specialist

    RLDatix (Skokie, IL)
    …our customer base. The Credit Control Specialist will support our accounts receivable function by driving timely collections and resolving client queries to ... health and operational excellence. How You'll Spend Your Time + Managing accounts receivable ledgers across the group, focusing on the North American region to… more
    RLDatix (12/19/25)
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  • Deductions

    Robert Half Accountemps (Parsippany, NJ)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parsippany, New Jersey. In this long-term contract role, you will ... and two days onsite. Responsibilities: * Oversee and process accounts receivable transactions, ensuring compliance with company policies. * Analyze and resolve… more
    Robert Half Accountemps (12/11/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This position plays a ... revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections. The Director also collaborates with leadership and… more
    Saint Francis Health System (11/25/25)
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  • AR/Collections

    Robert Half Accountemps (San Ramon, CA)
    …people and numbers. In this important role, you'll help manage accounts receivable processes and lead collections activities to ensure customer invoices are paid ... or legal as needed. Assist with month-end closing and reconcile the accounts receivable ledger for accuracy. Support ongoing improvements to accounts receivable more
    Robert Half Accountemps (01/01/26)
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  • Sr AR Rep

    Fresenius Medical Center (Mesa, AZ)
    …The Sr. A/R Representative identifies, analyzes and resolves complex accounts receivable issues within the assigned function(s). The Sr. A/R Representative applies ... acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures. PRINCIPAL DUTIES AND… more
    Fresenius Medical Center (01/01/26)
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  • Accounting Clerk

    Robert Half Accountemps (Little Rock, AR)
    …contribute to essential accounting operations while working on a backlog of accounts receivable tasks. If you have experience in data entry and accounting systems, ... errors within the system. * Assist in reconciling accounts receivable , addressing outstanding balances, and maintaining accurate records. *...with the team to address a backlog of accounts receivable up to a million in revenue. * Verify… more
    Robert Half Accountemps (01/01/26)
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