• Patient Services Representative I

    University of Texas Rio Grande Valley (Rio Grande, TX)
    …Performs all necessary daily check-in and checkout tasks as required for reconciliation purposes, including next day preparation of charts, deposit reconciliation ... collecting copays, deductibles, and outstanding balances due on the account . + Educates the patient/responsible parties regarding billing processes, financial… more
    University of Texas Rio Grande Valley (09/19/25)
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  • Accounts Payable Associate

    Textron (Fort Worth, TX)
    …+ Experience executing Positive Pay, EFT, Wire Transfer, ACH and Vendor Account Reconciliation preferred\. + Experience working within a multi\-national ... volume of vendor inquiries + May be responsible for reconciliation of vendor accounts + Researching, identifying and resolving...back\-up is fully trained + Communicating with Accounts Payable Specialist to remain aware of critical issues + Ensure… more
    Textron (09/10/25)
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  • Rehabilitation Technician - Blind - (Blind…

    MyFlorida (Daytona Beach, FL)
    …+ * Gaps 3 months or more must be addressed - you will need to account for and explain any gaps in employment including unemployment. You can either list these in ... This position serves as a Rehabilitation Technician/Client Intake and Support Specialist for the Blind/Visually Impaired in the Division of Blind Services,… more
    MyFlorida (09/10/25)
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  • Collections Representative

    VentureTech Solutions (Fort Lauderdale, FL)
    …Debt Collector, Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager, Credit Collections, Payment Reconciliation , Outbound Calls, ... Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue...in compliance with in State guidelines. As a Collections Specialist you will negotiate and set up payment plans… more
    VentureTech Solutions (09/23/25)
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  • Accounts Payable

    Robert Half Accountemps (Victorville, CA)
    …to resolve discrepancies, respond to inquiries, and maintain positive relationships. + Account Reconciliation : Reconcile accounts and month-end closing tasks to ... Description Job Posting: Accounts Payable Specialist Location: Victorville, CA Type: Contract-to-Hire | Full-Time...company in Victorville, CA, to place an Accounts Payable Specialist who can manage and streamline their payables processes.… more
    Robert Half Accountemps (09/14/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Spring, TX)
    …experience in a similar role within the Non-Profit industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * ... located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR ...Microsoft Excel to manage and analyze data * Perform account reconciliations regularly * Oversee cash collections and commercial… more
    Robert Half Finance & Accounting (08/09/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence,… more
    University of Rochester (08/07/25)
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  • Sr. Grants & Contracts Analyst - #Staff

    Johns Hopkins University (Columbia, MD)
    …+ Ensure that post-award responsibilities are completed, including budget distribution, account reconciliation , e-form setup, effort reporting, cost transfers, ... not be limited to: proposal preparation, submission, budget development, account maintenance and oversight, billing/invoicing, reporting, compliance, and closeout.… more
    Johns Hopkins University (09/12/25)
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  • Receptionist

    TEKsystems (Saco, ME)
    Job Title: Patient Service Specialist Location: Saco, Maine, 04072 Job Category: Medical Secretary Employment Type: Full-Time, Temp-to-Perm (4-month contract) Work ... on experience Overview: We are seeking a Patient Service Specialist to join our team at a Clinic. This...+ Meet quality assurance goals and adhere to payment reconciliation protocols + Maintain a clean and safe environment… more
    TEKsystems (09/24/25)
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  • Cash Applications Associate

    Vestis Services (Lexington, KY)
    …a daily basis, posts EFT payments, credit card payments, account reconciliation reapplications, and adjustment processing. **Responsibilities/Essential ... **Description** **Overview:** The Cash Applications Specialist is responsible for applying cash transactions in...in a timely and accurate manner. The Cash Applications Specialist is also responsible for the research, verification of… more
    Vestis Services (09/19/25)
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