• Accounts Receivable Specialist

    Rodenhiser Home Services Inc (Holliston, MA)
    …calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further collections action, small ... write off. + Process refunds and communicate with the customer. Ensure customer's account is adjusted and reflects accurate information in the system. + Perform… more
    Rodenhiser Home Services Inc (11/05/25)
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  • Healthcare Accounts Receivable

    US Physical Therapy (Uniondale, NY)
    …Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role is ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
    US Physical Therapy (11/26/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Boise, ID)
    Description We are seeking a detail-oriented Accounts Receivable Specialist for an urgent contract opportunity with a Boise-based organization. If you have ... Apply payments, reconcile AR transactions, and investigate discrepancies + Maintain customer account records and ensure data accuracy + Partner with internal teams… more
    Robert Half Accountemps (11/21/25)
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  • Receivable Specialist

    Baystate Health (Springfield, MA)
    …hybrid after training is complete) Under the direction of the Receivables Supervisor and Lead; identifies denials/appeals, makes appropriate system changes, ... completes balance adjustments, initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete the… more
    Baystate Health (11/07/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Bowling Green, OH)
    Description Our client in Bowling Green is seeking a detail-oriented Accounts Receivable Clerk to join their team on a contract-to-permanent basis. This individual ... receipts accurately and timely + Prepare and send invoices, statements, and account summaries + Reconcile customer accounts and research discrepancies + Communicate… more
    Robert Half Accountemps (11/24/25)
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  • Entry Level Accounts Receivable

    Mindful Support Services (Seattle, WA)
    …yourself to reach new goals alongside your team in our Accounts Receivable department! Candidates with restaurant and hospitality backgrounds are encouraged to ... of health, dental, and vision insurance + Free virtual health plan + Health Savings Account + 15 PTO days accrued annually + 6 paid holidays per year + 401(k)… more
    Mindful Support Services (11/14/25)
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  • Accounts Receivable Specialist

    General Floor Industries (Bellmawr, NJ)
    …in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + Handle A/R phone ... with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate… more
    General Floor Industries (10/22/25)
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  • Accts Receivable Team Lead / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day operations of the ... AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...services are delivered. Responsible for daily work queue inflow, account activity assignment, weekly aging and dashboard monitoring. Provides… more
    Hartford HealthCare (11/15/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist ! The Accounts Receivable Specialist position is ... paying $60,000-$66,000! The Accounts Receivable Specialist will be responsible for the following: + Prepare...Respond to customer inquiries about billing, payment terms, and account balances, providing clear and prompt communication. + Process… more
    Robert Half Finance & Accounting (11/01/25)
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  • Accounts Receivable Collections…

    CVS Health (Monroeville, PA)
    …+ Maintain chronological notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash trends and resolution ... engaging with patients and payers over the phone to resolve account issues. **Preferred Qualifications** + Knowledge of credit balance resolution, including… more
    CVS Health (12/02/25)
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