• Clm Resltion Rep II , Hosp/Prv

    University of Rochester (Rochester, NY)
    …routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** ... and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The claims resolution representative II is responsible for working across the… more
    University of Rochester (12/24/25)
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  • Account Receivable Rep II

    Calvert Memorial Hospital (Prince Frederick, MD)
    …and follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection ... services for the Business Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of… more
    Calvert Memorial Hospital (12/19/25)
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  • Patient Accounts Representative

    Emanate Health (Covina, CA)
    …with comprehension of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
    Emanate Health (12/11/25)
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  • Customer service Representative -Funding…

    Robert Half Accountemps (West Henrietta, NY)
    …join our team in West Henrietta, New York. This role involves supporting accounts receivable processes, ensuring timely and accurate reporting, and delivering ... Responsibilities: * Accurately enter data for invoiced purchases and prepare weekly accounts receivable packets, including reserve analysis. * Monitor and… more
    Robert Half Accountemps (12/31/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
    Ellis Medicine (10/23/25)
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  • Customer Care Representative II

    Terumo Medical Corporation (Somerset, NJ)
    Customer Care Representative II Date: Dec 16, 2025...taken to resolve the problem. + Work with the Accounts Receivable Team for timely resolution of ... we go next!** **_Advancing healthcare with heart_** **Job Summary** Customer Care Representative II (CCRII) strives to provide the absolute best customer… more
    Terumo Medical Corporation (11/18/25)
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  • Cash Collection Representative II

    Envista Holdings Corporation (Los Angeles, CA)
    …or general education degree (GED) required. A minimum of 3 years' experience in accounts receivable and basic / entry level bookkeeping skills. College level ... **Job Description:** Performs collections of delinquent accounts by contacting customers via phone, email, & fax. Fields incoming calls from customers and sales… more
    Envista Holdings Corporation (12/30/25)
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  • Accountant II

    City of Santa Monica (Santa Monica, CA)
    …subsidiary ledger journal entries. Corrects errors and/or recommends adjustments to accounts receivable , reclassification of expenditures and proposed journal ... Accountant II Print (https://www.governmentjobs.com/careers/santamonica/jobs/newprint/5157494) Apply  Accountant II Salary $85,966.40 - $106,121.60 Annually… more
    City of Santa Monica (12/23/25)
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  • Sales Consultant II

    Sysco (Anaheim, CA)
    …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 (12/09/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske Electronic ... required **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
    Penske (11/06/25)
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  • Dallas Collections Representative

    Mass Markets (Dallas, TX)
    REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
    Mass Markets (10/19/25)
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  • Payment Recovery Specialist - QHS Payment Follow…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... (4) years recent progressively responsible experience as a Patient Accounts Representative in an acute care facility,...such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal… more
    Queen's Health System (12/09/25)
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  • Fiscal Consultant - EMS Billing

    Sarasota County Government (Sarasota, FL)
    …grow your career. In this role, you'll support the daily operations of our Accounts Receivable team by overseeing EMS billing activities, reviewing refunds and ... + Provide backup support to the Fiscal Consultant and the Business Professional II EMS Services Lead, assisting with related departmental functions as needed. About… more
    Sarasota County Government (12/17/25)
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