• Sr. Specialist , Fraud & Non Fraud…

    First National Bank of Omaha (KS)
    …CST for 2 to 3 weeks. Set Schedule: 8:00am to 5:00pm CST As a Fraud Specialist at FNBO, you will be expected to: * Communicate with customers who have experienced ... department by investigating claims of fraud on accounts in collections In the Fraud Department, we wouldn't call our...and training to help you become a well-versed Fraud Specialist who can make a big difference to our… more
    First National Bank of Omaha (09/06/25)
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  • Librarian Specialist - (Blind Services)

    MyFlorida (Daytona Beach, FL)
    LIBRARIAN SPECIALIST - 48007050 (BLIND SERVICES) Date: Aug 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 859840 Agency: Department of Education Working Title: LIBRARIAN SPECIALIST - 48007050 (BLIND SERVICES) Pay Plan: Career Service...more must be addressed - you will need to account for and explain any gaps in employment including… more
    MyFlorida (08/29/25)
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  • Inpatient Coding Resolution Specialist

    HCA Healthcare (Caldwell, ID)
    …care like family! Jump-start your career as an Inpatient Coding Resolution Specialist today with Parallon. **Benefits** Parallon, offers a total rewards package that ... may vary by location._** Come join our team as an Inpatient Coding Resolution Specialist . We care for our community! Just last year, HCA Healthcare and our… more
    HCA Healthcare (08/08/25)
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  • Financial Clearance Specialist Associate…

    Geisinger (Danville, PA)
    …outstanding balance and pre-service payments to contribute to department point of service collections . Job Duties + The expectation is that a complete and accurate ... to verify the demographics and insurance information. + The Financial Clearance Specialist will discuss any out-of-pocket expense along with any outstanding balance… more
    Geisinger (09/15/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Dallas, Texas. In this role, you will play a vital part in ... activities in compliance with company policies. * Prepare regular reports on account statuses, such as aging summaries and cash receipts, for management review.… more
    Robert Half Finance & Accounting (09/14/25)
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  • Cash Application Specialist

    Aston Carter (St. Louis, MO)
    Cash Application Specialist Job Description We are seeking an experienced finance professional to support invoicing and cash application activities for a small ... Canadian division. This contract role is centered on billing, collections , and related financial operations using Epicor ERP. The position may also provide… more
    Aston Carter (09/13/25)
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  • Patient Access - Intake Specialist

    UNC Health Care (Rocky Mount, NC)
    …on our community's health and wellbeing. Summary: The Patient Access Intake Specialist is responsible in ensuring that patient access processing is performed in ... revenue flow cycle of clean claims and point of service cash collections . These functions includes, but not limited to, patient identification, department-based… more
    UNC Health Care (09/13/25)
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  • Credit Assistance Senior Specialist II

    Bank of America (Jacksonville, FL)
    Credit Assistance Senior Specialist II Jacksonville FL Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Credit-Assistance-Senior- Specialist -II-Jacksonville-FL\_25035799) **Job Description:** At Bank of America, we are… more
    Bank of America (09/11/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (La Mesa, CA)
    …a client in San Diego, CA, seeking a detail-oriented Accounts Receivable Specialist . This contract-to-permanent position offers you an opportunity to join an ... the accounts receivable process, including invoicing, cash application, credit memos, and collections . + Generate accurate customer invoices and follow up on overdue… more
    Robert Half Accountemps (09/10/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Denver, CO)
    Description We are looking for an AP/AR Specialist to join our dynamic team in Denver, Colorado. In this role, you will play a key part in managing accounts payable, ... accounts receivable, and collections , while contributing to the overall efficiency of our...Skyline, Yardi, or similar platforms. * Strong knowledge of account reconciliation, billing, and invoice processing. * Experience with… more
    Robert Half Finance & Accounting (09/07/25)
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