Accounts Receivable Specialist jobs in Smyrna, Rutherford County, TN

Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)What Accounts Receivable Specialist II contributes to Cardinal HealthAccount Receivable Specialist II is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts...

OverviewDialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states "the care of the patient is our reason for existence," and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide...

Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide top-notch...

Overview The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and...

The Accounts Receivable/Collections Specialist is a crucial role, ensuring the accuracy and efficiency of our accounts receivable operations and implementing effective collections strategies. The ideal candidate will have a strong background in accounts receivable, experience with collections, and a commitment to maintaining positive customer relationships. Key Responsibilities: - Oversee and...

Introduction At Gallagher Re, we bring clarity to complexity by helping clients around the world make confident, data-driven decisions in a rapidly evolving risk landscape. Here, you’ll be part of a team that leverages world-class analytics and deep reinsurance expertise to deliver strategic advisory services and transactional excellence. Together, we transform advanced insights and market...

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities...

A client of CFS is currently hiring for an Accounts Receivable Specialist Why Work Here? Well-established, growing company with a strong reputation in the industry Great location near restaurants, shopping, and public transit Supportive leadership that values training and career development Responsibilities of the Accounts Receivable Specialist The Accounts Receivable Specialist will be...

Requisition ID: 239933Locations: LaVergnePay Range: $224.19/DaySchedule: (Open Field)Click here to experience a Day in the Life of our Teammates!Uncap Your Potential at America's Largest Coca-Cola Bottler - Pour Your Passion into Purpose!We're more than beverages-we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly...

Position Purpose: The Accounts Receivable (AR) Coordinator will be responsible for processing daily lockbox batches from payment processors in the system to owner accounts. The AR Coordinator works to process any payments and checks timely as well as process any returns or adjustments timely to maintain accurate owner ledgers. This position works closely with other members of the Receivable team...

Passionate, driven people dedicated to making a difference in healthcare.SpecialtyCare continues to grow and we'd like you to grow with us. We are seeking an Accounts Receivable Refund Representative. We are the most experienced provider of outsourced clinical services in the industry, and we are always interested in building our team by hiring and training smart, dedicated people who share our...

Job Type Full-time Description Are you looking for the next step in your career? Isenhour Door Products, a growing company in the Nashville market, is adding an Accounts Receivable Coordinator our Team. This position will work as part of the account team, in an organization specializing in the commercial door and hardware distribution industry. We are seeking a motivated, committed individual...

Accounts Receivable Coordinator - Collections:The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service.Who We Are:GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a...

Description: On-Site (Possible hybrid once trained) Hours/schedule: 8-5 some flexibility but at least 8 hours per day M-F Top 3 to 5 'Must Have' skills and experiences: Must have excellent Excel skill/knowledge of basic functionality, ability to communicate written and verbal, must have a good personality (a lot of customer contact), Ability to receive instruction and follow it, Ability to ask...

Job Description The Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivable processes. Primary responsibility will be to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and emails, research of payment applications and processing of credit card...

Kavaliro is seeking an Accounts Receivable Representative III to support a client in Tennessee. Skills & Abilities High attention to detail and accuracy in posting across multiple dates of service, payers, and accounts Ability to break down and allocate lump sum payments across multiple patient accounts Comfortable with researching payment variances and resolving discrepancies...

JOB DESCRIPTIONPOSITION INFORMATIONPosition TitleAccounts Receivable AssociateHours per weekStandard 37.5, some extended work hours at beginning of fall and spring semestersPosting dateDecember 2025Open Until FilledYesJob TypeFull-TimeInternal Job CategoryStaffPosition PurposeThis position is charged with the responsibility to plan, organize, and manage the operations and activities of the...

What Customer Service Operations contributes to Cardinal HealthContracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing and negotiating customer and group purchasing contracts.+ Demonstrates knowledge of...

Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)What Accounts Receivable Specialist contributes to Cardinal HealthAccount Receivable Specialist is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable,...

What 3PL Accounts Receivable contributes to Cardinal Health3PL Accounts Receivable is responsible for reporting accurate and timely accounting information to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions taken on the check in our accounting system and entering any necessary journal entries.Job...