• Accounts Receivable Payment…

    The Hertz Corporation (Oklahoma City, OK)
    **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts ... Direct Billing, HLE Insurance, HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor...Unidentified. + Log Hertz Tour payments that are applied on- account . + Log all Dollar Thrifty payments and ensure… more
    The Hertz Corporation (05/01/25)
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  • Payment Processor

    Everon (Lawrence, KS)
    …Under the direction of the Supervisor, this position provides support for all Accounts Receivable processes. Organizes and distributes workflow to insure timely ... banks and processors to resolve discrepancies. + Operate and understand multiple Accounts Receivable computer systems. + Handle escalated customer calls; analyze… more
    Everon (04/30/25)
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  • Account Receivable - Analyst…

    BrightSpring Health Services (Indianapolis, IN)
    …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... comments in AlphaCollector, including payment date if applicable. Field questions throughout the month...open communication.* Process cash transfer & check requests to processor * Timely follow up on denied items/unpaid claims, to… more
    BrightSpring Health Services (05/10/25)
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  • Payment Accuracy Concept Consultant

    Lyric (Frankfort, KY)
    …experience in third-party claims processing, Medicare/Commercial insurance billing, and/or accounts receivable follow-up analysis experience required + Ability ... as a medical coder, medical claims adjuster, medical claims processor medical auditor, Clinical editing analyst, or payment... processor medical auditor, Clinical editing analyst, or payment or medical policy analyst + Bachelor's degree in,… more
    Lyric (03/21/25)
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  • Director of Credit

    Robert Half Management Resources (Swedesboro, NJ)
    …customers in non- payment situations * Manage relationships with the merchant processor , including maintenance of multiple production accounts and review of ... will be part of a dynamic team, managing the Credit and Accounts Receivable department, working closely with customers and various departments to resolve… more
    Robert Half Management Resources (03/12/25)
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  • Business Office Clerk

    The Wesley Community (Saratoga Springs, NY)
    …Office Clerk - Accounts Payable and Receivable This position includes both Accounts Payable and Accounts Receivable and requires a high level of ... a file of paid invoices. + Process and verify payment of invoices on a timely basis. + Attach...questions about invoices. + Prepare totals of open invoices, accounts payable, cash disbursements, etc., as may be directed.… more
    The Wesley Community (05/07/25)
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  • Senior Collections/Credit Analyst

    Kayem Foods, Inc. (Chelsea, MA)
    Responsibilities: + Proactively manage accounts receivable , ensuring timely collections and minimizing bad debt exposure and follow up on past due invoices. + ... Communicate with customers to resolve past due or delinquent accounts through phone calls, emails, and formal collection letters. + Negotiate and establish … more
    Kayem Foods, Inc. (02/19/25)
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  • Business Coordinator (Cardiovascular Medicine…

    UTMB Health (Galveston, TX)
    …in expenditures and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and ... of the Process budget including income and expenditures. + Reconciles Process accounts comparing entries on ledgers with invoices, journal vouchers, and purchase… more
    UTMB Health (05/02/25)
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