• Representative II , Accounts

    Cardinal Health (Trenton, NJ)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (05/22/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Summary Full time ( on -site ) Monday - Friday The AR ... Billing and Collection Representative II is responsible for analyzing assigned...on all aspect of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection),… more
    Advanced Orthopedics and Sports Medicine Institute (04/25/25)
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  • Patient Access Representative II

    RWJBarnabas Health (Livingston, NJ)
    …occurs, which will enhance timely cash flow and reduce the days in accounts receivable . Performs all duties assigned by management. Qualifications: Required: + ... Patient Access Representative IIReq #:0000200819 Category:Billing/Collections/Registration Status:Full-Time Shift:Day Facility:Cooperman Barnabas Medical Center… more
    RWJBarnabas Health (05/14/25)
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  • Sales Consultant II

    Sysco (Morristown, NJ)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (05/02/25)
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  • Analyst, Client Service Representative

    MUFG (Jersey City, NJ)
    …communication supporting day-to-day cash management banking needs for information, account assistance and problem resolution. Ensures issues are addressed ... + Client Service background with working knowledge ACH, Wires, Payable/ Receivable , Fraud Protection services, etc. + Excellent interpersonal skills; communication,… more
    MUFG (05/19/25)
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