• Patient Customer Advisor

    HCA Healthcare (Blacksburg, VA)
    …take appropriate actions in various systems to resolve inquiries, and secure payment on outstanding account balances. This role requires the ability to learn ... rebill + Work with patients and guarantors to secure payment on outstanding account balances using secured payment... payment on outstanding account balances using secured payment methods + Escalate patient complaints to the appropriate… more
    HCA Healthcare (12/13/25)
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  • Principal Relationship Manager - Digital Payments…

    Capital One (Richmond, VA)
    …digital and integrated payments strategy. The target technology partners include payment gateways, payment facilitators, web based platform providers, shopping ... GED or equivalent certification + At least 6 years of payment industry experience in sales, business development, relationship management, strategy, operations,… more
    Capital One (12/11/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Norfolk, VA)
    …This position will drive process improvements, optimize cash flow through effective payment strategies, and support all AP aspects of the month-end close. This ... the full accounts payable cycle, including invoice approval and payment runs, leveraging early payment discounts when...invoice approval and payment runs, leveraging early payment discounts when possible. + Oversee the employee expense… more
    Robert Half Finance & Accounting (12/10/25)
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  • Senior Medical and Financial Risk Evaluation…

    Humana (Richmond, VA)
    …Perform routine quality audits on PPI data mining partner concepts to determine payment accuracy, giving immediate feedback to assigned partner(s) as needed + Act as ... initially paid correctly in the system) + Minimum of 2 years Provider Payment Integrity (formally known as Financial Recovery) experience + CAS claims knowledge +… more
    Humana (12/09/25)
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  • Invoice Audit Clerk

    Navy Exchange Services (NEX) (Norfolk, VA)
    …with responsibility for examining and processing direct delivery accounting documents for payment of vendor invoices for retail services or expense items. Duties and ... Responsibilities: Examines and processes for payment vendor invoices for retail services or expense items...to ensure invoices are paid according to the Prompt Payment Act. - Audits for accuracy data in delivery… more
    Navy Exchange Services (NEX) (12/06/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Richmond, VA)
    …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... overdue account balances and recommending appropriate action in order to collect payment + Maintaining open communication with customers and working to resolve any… more
    Cardinal Health (12/05/25)
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  • Senior Director, Strategy & Analysis, Contract…

    Otsuka America Pharmaceutical Inc. (Richmond, VA)
    …operations team and third-party vendor in executing rebate invoice validation and payment , Gross to Net (GTN) forecasting, and government price reporting. Leads team ... rebate invoice processing including validation to prevent revenue leakage and payment processes. Includes oversight of third-party vendor supporting the process.… more
    Otsuka America Pharmaceutical Inc. (12/03/25)
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  • Accounts Receivable Specialist

    Aston Carter (Lorton, VA)
    …of billing information. + Forecast upcoming billable expenditures. + Prepare draft Payment Applications and reports for project team review. + Facilitate monthly ... billing meetings. + Track upcoming material expenditures for payment . + Communicate with accounts payable specialists to ensure vendor costs are billed and/or… more
    Aston Carter (12/03/25)
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  • Microsoft Dynamics 365 Finance & Operations (FO)…

    Capgemini (VA)
    …. Ensure compliance with federal and state regulations. . Adapt and configure payment file formats for US standards, including check processing. . Maintain accuracy ... and security in payment workflows. . Implement and manage advanced bank reconciliation...Strong understanding of US financial regulations, tax compliance, and payment standards. . Experience with ISV integrations (eg, Avalara)… more
    Capgemini (11/29/25)
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  • Medical Biller

    Robert Half Accountemps (Richmond, VA)
    …this long-term contract role, you will play a key part in managing billing and payment processes to ensure the smooth operation of our medical accounts. If you have ... of funds. * Collaborate with internal teams to resolve billing and payment issues efficiently. * Generate detailed financial reports related to accounts receivable… more
    Robert Half Accountemps (11/19/25)
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