• Integra LifeSciences (Princeton, NJ)
    …patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the collections process ... stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts Receivable Senior Analyst works cross-functionally with Chargebacks, Cash Aps, and… more
    DirectEmployers Association (12/18/25)
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  • Ralliant (Elizabethtown, NC)
    The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring and ... allocate them correctly to customer accounts. + **Collections:** Monitor accounts receivable balances, follow up on overdue payments, and communicate effectively… more
    DirectEmployers Association (11/13/25)
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  • National Health Care Associates (Bristol, CT)
    …invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support strategic decision-making + Identify… more
    DirectEmployers Association (12/03/25)
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  • Amphenol CIT (St. Augustine, FL)
    …kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment ... the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at month-end. + Provides… more
    DirectEmployers Association (11/20/25)
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  • Rady Children's Hospital San Diego (San Diego, CA)
    …responsible for analyzing and maintaining billing integrity and overseeing accounts receivable for the entire Medical Practice Foundation. This includes auditing the ... proper follow up steps are being followed to decrease accounts receivable and increase reimbursement. The Analyst responsibilities also include facilitating monthly… more
    DirectEmployers Association (11/27/25)
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  • CyrusOne (Dallas, TX)
    The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue ... Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting or related… more
    DirectEmployers Association (10/21/25)
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  • US Physical Therapy (Garden City, NY)
    …Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role is essential ... in ensuring accurate claims management, timely collections, and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits package (health, dental, 401k, PTO) + Supportive and collaborative team environment + Stability with a… more
    DirectEmployers Association (12/16/25)
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  • Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history ... for our Fredericksburg location. Job Description The selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set up and maintain customer records. + Support branch operations regarding customers' accounts. + Monitor… more
    DirectEmployers Association (12/06/25)
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  • Moses/Weitzman Health System (Middletown, CT)
    …Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND RESPONSIBILITIES** + ... Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action… more
    DirectEmployers Association (12/04/25)
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  • Caris Life Sciences (Irving, TX)
    …Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
    DirectEmployers Association (10/31/25)
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