Staff Accountant Dialysis Clinic, Inc.Staff AccountantNashville, TNRemoteDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
NewRegional CDL-A Truck Driver C.R. EnglandRegional CDL-A Truck DriverAntioch, TNBecause precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Your actual pay, mileage, and home time will vary from these numbers depending on many factors, which may include tenure-based pay rates, your fleet, how hard you work, company performance, and how much you drive, among other factors.
NewCash Application Coordinator JouléCash Application CoordinatorNashville, TN$25 / hourMaintain organized and accessible files, update information, purge files regularly, and create new filing systems as necessary. Join a finance team where you will play a key role ensuring cash application and resolving payment discrepancies a leading research organization.
CDL-A Truck Driver - Earn $1,350+/Week RyderCDL-A Truck Driver - Earn $1,350+/WeekSpring Hill, TNTrucks are 36 months or newer, include 24/7 Roadside Maintenance and Company Drivers fuel up the trucks at over 800 Maintenance Facilities Nationwide. Pass a Ryder Background and Motor vehicle check including drug and alcohol verification from previous employers for the last 3 years.
Administrative Assistant Dialysis Clinic, Inc.Administrative AssistantNashville, TN$18–$20 / hourDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
Legal Billing Specialist BC ForwardLegal Billing SpecialistNashville, TN$33.23–$38.23 / hourFull timeThe ideal candidate will have strong experience in legal e-billing, invoice lifecycle management, and ERP environments such as SAP or Oracle and a proven ability to audit, reconcile, and process high-volume outside counsel invoices while improving billing operations . TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives.
NewAccounts Receivable Representative III Alliance of Professionals & Consultants, Inc.Accounts Receivable Representative IIINashville, TNThe typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers. Additionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices.
Accounts Receivable Representative SpecialtyCareAccounts Receivable RepresentativeBrentwood, TNExceptional care and positive patient outcomes require team members passionately dedicated to collaborating and driving excellence at every turn-from clinicians in the operating room to administrative people providing support behind the scenes. As an Accounts Receivable Representative you are responsible for trending, analyzing and working medical claim denials from commercial, multi-state Medicare and Medicaid, HMO/PPO and subrogation payers as assigned.
Accounts Receivable Representative (Nashville, TN, US, 37203) Cintas CorpAccounts Receivable Representative (Nashville, TN, US, 37203)Nashville, TNResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeNashville, TNResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
NewAccounts Receivable Representative: III KavaliroAccounts Receivable Representative: IIINashville, TNSkills & AbilitiesHigh attention to detail and accuracy in posting across multiple dates of service, payers, and accountsAbility to break down and allocate lump sum payments across multiple patient accountsComfortable with researching payment variances and resolving discrepancies independentlyExcellent math and analytical skills to interpret remits and validate correct applicationStrong communication skills for collaborating with billers, collectors, and payersAbility to follow and suggest improvements to internal SOPs and workflowsAbility to learn EMR Systems quickly and retain knowledge taughtTechnical & System RequirementsProficiency with Excel and data reconciliation toolsExperience using clearinghouses, payer portals, and lockbox filesAbility to work with batch files, remittance advice matching, and custom posting rulesFamiliar with automated vs. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please respond to this posting to connect with a company representative.#J-18808-Ljbffr.
NewAccounts Receivable Representative Bank StatementAccounts Receivable RepresentativeNashville, TNRequirements High school diploma or equivalent requiredPrevious medical billing experienceExcellent communication skills both oral and writtenAbility to meet deadlines and work overtime as needed#J-18808-Ljbffr. The AR Representative also maintains accuracy and production to ensure accounts receivable is being processed effectively.
Patient Accounting - Accounts Receivable - Full Time Murfreesboro Medical Clinic PAPatient Accounting - Accounts Receivable - Full TimeMurfreesboro, TNYou'll play an important role in providing excellent care, supporting patients through meaningful moments, and working alongside a supportive team. The Insurance Follow-Up Specialist plays a critical role in ensuring timely and accurate reimbursement for healthcare services provided by the office.
Manager, Accounts Receivable- West LifePoint Health IncManager, Accounts Receivable- WestBrentwood, TNOur diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. Applicants should have a Associates degree in business administration, healthcare administration, or related field from an accredited school required with 4 years of experience in medical billing and management required and 1 year of experience in behavioral healthcare required.
Accounts Receivable Lead Addison GroupAccounts Receivable LeadNashville, Tennessee$60,000–$65,000 / yearThis role is ideal for someone who thrives in a structured yet evolving environment and is comfortable centralizing processes, driving consistency, and improving overall efficiency. Our client is seeking a proactive Accounts Receivable Lead to take ownership of the full AR function across multiple locations.
NewAccounts Receivable Coordinator IDR IncAccounts Receivable CoordinatorNashville, TNThis role focuses on healthcare revenue cycle management, handling accounts receivable processes within a busy healthcare setting. Experience working with healthcare-specific accounts receivable, including claims processing and payer interactions.
Accounts Receivable Coordinator GEODIS CareerAccounts Receivable CoordinatorBrentwood, TennesseeThe 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. GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide.
Accounts Receivable Specialist Barge Design Solutions IncAccounts Receivable SpecialistNashville, TNThis role oversees sophisticated billing arrangements, manages high-value accounts, and works directly with senior management and clients to optimize cash flow and resolve complex financial matters. The Accounts Receivable Specialist III is a senior-level position responsible for managing the most complex client billing relationships and leading strategic collection initiatives.
Accounts Receivable Coordinator GEODIS FF Germany GmbH & Co KGAccounts Receivable CoordinatorBrentwood, TNWhat you need: (requirements) • Minimum 1 year related experience; or an equivalent combination of education and experience • High volume, corporate collections experience preferred • Accounts Receivable experience preferred • Knowledge of billing and collections procedures • PC literate with experience with Microsoft Outlook, Word and Excel. 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.
Credit Specialist (Accounts Receivable) Electronic Theatre Controls, Inc.Credit Specialist (Accounts Receivable)Nashville, TNYoull also be responsible for entering daily cash receipts into our SAP ERP system and reconciling invoices with remittance statements to maintain accuracy. Initiate adjustments to customer accounts as needed and make necessary corrections to the customer account in sales tax database.
Warranty Specialist - Accounts Receivable Clerk City Auto MurfreesboroWarranty Specialist - Accounts Receivable ClerkMurfreesboro, TN$17–$20 / hourFull timeSince 1986, City Auto Murfreesboro has been dedicated to serving car buyers throughout the Mid-South, Middle Tennessee, and the Southeast. As a Warranty Specialist - Accounts Receivable Clerk, you will spend your workday ensuring the accuracy of our accounts and maintaining positive customer relations.
Senior Coordinator, Accounts Receivable - 3PL Cardinal Health IncSenior Coordinator, Accounts Receivable - 3PLTN$18.70–$26.80 / hourThis 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. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerTNRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Sr Manager Accouning - Accounts Receivable GEODIS FF Germany GmbH & Co KGSr Manager Accouning - Accounts ReceivableBrentwood, TNPartner with Treasury, Finance, and Operations to lead the development and execution of cash management strategies, improving cash flow visibility, forecasting accuracy, and overall working capital performance through data-driven insights. Analyze and drive improvements in working capital metrics (AR aging, DSO, cash conversion), identifying opportunities to optimize processes, reduce outstanding balances, and enhance end-to-end cash efficiency.
NewAccounts Receivable Supervisor Contractor Vaco LLCAccounts Receivable Supervisor ContractorBrentwood, TN$50,000–$65,000 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Accounts Receivable Specialist CryoPort IncAccounts Receivable SpecialistBrentwood, TNCryoport Systems proprietary Cryoport Express ® shippers, Cryoportal ® Logistics Management Platform, leading-edge Smartpak Condition Monitoring System and geo-sensing technology paired with unparalleled logistics expertise and 24/7/365 customer support, make Cryoport Systems the end-to-end temperature controlled supply chain partner that you can trust. For example, initiate collections via phone or email and remind delinquent accounts of open balances; notify customers of insufficient payments and send monthly statements with the goal of optimizing the company is cash receipts and minimizing bad debt losses.
Accounts Receivable Specialist Cryoport SystemsAccounts Receivable SpecialistBrentwood, TennesseeCryoport Systems' proprietary Cryoport Express® shippers, Cryoportal® Logistics Management Platform, leading-edge Smartpak Condition Monitoring System and geo-sensing technology paired with unparalleled logistics expertise and 24/7/365 customer support, make Cryoport Systems the end-to-end temperature controlled supply chain partner that you can trust. For example, initiate collections via phone or email and remind delinquent accounts of open balances; notify customers of insufficient payments and send monthly statements with the goal of optimizing the company is cash receipts and minimizing bad debt losses.
Physicians - Accounts Receivable Associate Specialist Ensemble Health PartnersPhysicians - Accounts Receivable Associate SpecialistTNRemote$17–$18.65 / hourAccounts Receivable Associate Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues, to secure appropriate and timely reimbursement and response. Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolves payment variances, and ensures timely and accurate reimbursement.
Accounts Receivable Collection Specialist RJ Young Co IncAccounts Receivable Collection SpecialistNashville, TNThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Accounts Receivables Associate System OneAccounts Receivables AssociateNashville, TennesseeManage a complex portfolio of customers across Scandinavia, the Middle East, the Far East, and the U.S. Government, ensuring clear and effective communication. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
Accounts Receivable Collection Specialist RJ YoungAccounts Receivable Collection SpecialistNashville, TennesseeThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Accounts Receivables Summertown MetalsAccounts ReceivablesTennesseeWork Closely with banks and clients to ensure draws are requested and payment is received in a timely manner. Summertown Metals is looking for a self-motivated person to work in our Accounts Receivables/Collections department.
Accounts Receivable Manager Lewis Bakeries IncAccounts Receivable ManagerMurfreesboro, TNLewis Bakeries is seeking an experienced and results-oriented Accounts Receivable Manager to lead the Company's accounts receivable function while serving as a key resource in the ongoing optimization and administration of our ERP environment. The Accounts Receivable Manager will work closely with Sales, Customer Service, Finance, and IT to improve processes, strengthen internal controls, reduce outstanding receivables, and enhance customer experience.
Accounts Receivable Collections Manager Yusen LogisticsAccounts Receivable Collections ManagerFranklin, TennesseeThe AR Collections Manager will supervise the daily operational activities as it relates to collection ensuring that the day-to-day workflow is completed in a consistent and timely manner while providing leadership and supervision to the staff. The manager will minimize DSO and bad debt losses by organizing a record of Accounts Receivable, communicate with customers to support sales and operations to streamline our sales activity relating to the customer’s outstanding balance.
Accounts Receivable Collections Manager Yusen Logistics (Americas) Inc.Accounts Receivable Collections ManagerFranklin, TNThe AR Collections Manager will supervise the daily operational activities as it relates to collection ensuring that the day-to-day workflow is completed in a consistent and timely manner while providing leadership and supervision to the staff. The manager will minimize DSO and bad debt losses by organizing a record of Accounts Receivable, communicate with customers to support sales and operations to streamline our sales activity relating to the customer's outstanding balance.
NewSenior Coordinator, Account Receivable - 3PL Cardinal Health IncSenior Coordinator, Account Receivable - 3PLTN$18.70–$26.80 / hourThis 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. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Accounts Payable Clerk- Nashville, TN Empire Distributors IncAccounts Payable Clerk- Nashville, TNNashville, TNHigh school diploma or general education degree (GED); or a minimum of three years related experience and/or training; or equivalent combination of education and experience. Our company offers competitive wages, potential growth opportunities, and excellent benefits that include, but aren't limited to healthcare, retirement benefits, paid time off, company paid life insurances, and supplemental Aflac and legal plans.
Accounts Payable Specialist Wood Personnel ServicesAccounts Payable SpecialistLebanon, TN$20–$25 / hourThe AP Specialist will work closely with a Staff Accountant and report to the Controller while supporting a collaborative, onsite accounting team. This role is ideal for someone who can step in quickly, take ownership of day to day AP functions, and operate with accuracy in a fast paced environment.
Accounts Payable Coordinator Dollar General CorpAccounts Payable CoordinatorGoodlettsville, TNAbility to analyze and resolve specific, sometimes complex, vendor-related accounting and payment exceptions or problems, interacting with the vendors, Freight Carriers, Merchandising, Transportation/Logistics and Distribution Departments as well as other areas of Dollar General, as may be required. General Summary: Coordinates workflow for the Vendor Relations Team and is responsible for analytical processes such as debit balance collections, EDI invoice error resolution, and complex vendor or buyer inquiries regarding Merchandise Payables.
ACCOUNTS PAYABLE COORDINATOR Dollar GeneralACCOUNTS PAYABLE COORDINATORGOODLETTSVILLE, TennesseeFull timeAbility to analyze and resolve specific, sometimes complex, vendor-related accounting and payment exceptions or problems, interacting with the vendors, Freight Carriers, Merchandising, Transportation/Logistics and Distribution Departments as well as other areas of Dollar General, as may be required. Handles fact-finding, analysis and problem resolution, using all available and appropriate tools, including GOLD, Infor (Lawson), Island Pacific, Gentran, Freight Carrier Internet websites, on-line computer systems, and spreadsheet software.
Payroll Bookkeeper / Accounts Payable West Meade PlacePayroll Bookkeeper / Accounts PayableNashville, TNFull timeVouchering invoices, Preparing weekly check run, Communicating with vendors and partners with regards to purchases, Preparing month end books for submission to home office, and other various tasks related to accounts payable. If you are interested in working for a leader in senior care, share NHC's values of honesty and integrity, and have a heart for the geriatric patient, please apply today and find out more about us at https://nhccare.com/locations/west-meade-place/.
Accounts Payable Specialist A.O. SmithAccounts Payable SpecialistAshland CityEducation Associate Degree in Accounting or Related Field We Offer Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.z. Other information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each).
Accounts Payable Specialist A. O. Smith CorpAccounts Payable SpecialistTNOther information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each). The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications.
Senior Accountants Receivable Specialist Hub International LtdSenior Accountants Receivable SpecialistBrentwood, TNQualifications: • Required 3+ years of cash application and/or accounts receivable experience • High school diploma/GED required (College degree preferred) • Excellent attention to detail and accuracy in supporting processing functions • Strong organizational skills and ability to prioritize tasks effectively • Strong reconciliation experience (bank, checks, etc.) • Demonstrated proficiency working with Microsoft Office (Excel). Responsibilities: • Efficiently handle the processing of high-volume invoices, ensuring accuracy and timeliness • Prepare and maintain accounting documents that support transactions • Research, track and resolve accounting discrepancies and questions • Ensuring that assigned responsibilities and tasks are completed within service level agreements • Reviewing and verifying the accuracy of supporting documentation as required.
Patient Account Representative STAR Physical TherapyPatient Account RepresentativeFranklin, TNFull timeThis role involves collaborating with insurance providers, patients, and internal teams to resolve outstanding claims and optimize revenue collection. Through servant leadership and intentional relationships, we commit to creating a family culture where we use our time, talents, and resources to care for our patients, our communities, and one another.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Nashville, TNIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Student Accounts Associate TNBR CareersStudent Accounts AssociateGallatin, Tennessee$34,736–$41,684 / yearIndependent Processing and Reconciliation- Independently processes, verifies, and reconciles student, departmental, and third-party transactions across payment methods and campuses; researches and resolves discrepancies. Serving as a primary point of contact within the Business Office, the Student Accounts Associate communicates financial information clearly, resolves account discrepancies, and supports consistent, reliable student account operations.
NewAccounting Senior Shared Services Manager Malibu BoatsAccounting Senior Shared Services ManagerNashville, TNMBA preferredExcellent spreadsheet and financial analysis skills; using if-then statements, macros, pivot tables and dashboardsStrong analytical and problem-solving skills with independent judgmentStrong oral and written communication skillsCapable of handling multiple database systems and complex data compilationExcellent Finance, forecasting and analysis skillsResults-oriented contributor must demonstrate business acumen and resourcefulnessKnowledge of ERP systems and database structuresStrong operational finance knowledge and problem resolution skillsOutstanding collaboration and teamwork skills#J-18808-Ljbffr. The Senior Manager will lead a high-performing team, oversee key financial processes, leverage robotic process automation (RPA) and other technology solutions to optimize operations, and partner with business leaders to deliver exceptional internal and external customer service.
Patient Account Representative US Physical Therapy IncPatient Account RepresentativeFranklin, TNThis role involves collaborating with insurance providers, patients, and internal teams to resolve outstanding claims and optimize revenue collection. Through servant leadership and intentional relationships, we commit to creating a family culture where we use our time, talents, and resources to care for our patients, our communities, and one another.
(Remote) Account Follow-Up Representative I Harris(Remote) Account Follow-Up Representative ITennesseeRemoteTimely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient's insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals.