• Billing/Follow-up Specialist - Commercial Billing

    PeaceHealth (Vancouver, WA)
    …to promote financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of ... agreement, seniority, etc. **Job Summary** Responsible for all phases of billing/ account follow-up using accepted billing practices to ensure thorough and consistent… more
    PeaceHealth (12/18/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will negotiate… more
    HCA Healthcare (12/19/25)
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  • Collections Specialist (Entry Level & Intermediate…

    Aston Carter (Phoenix, AZ)
    …Collections SpecialistJob Description As a Collections Specialist, you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, ... handling escalated accounts and invoices that require a higher level of...Additionally, you will monitor and resolve financial discrepancies, maintain account notes, and update ERP systems with current information.… more
    Aston Carter (12/19/25)
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  • SAT - Cash Application Specialist

    Allegion (FL)
    …communication skills, both verbal and written. + Strong general knowledge of accounts receivable processes, with expertise in cash application. + Ability ... daily. + Create balancing entries for short payments and deductions on customer accounts per remittance advice. + Complete account adjustments promptly in… more
    Allegion (12/16/25)
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  • General Accountant (Head Start)

    Boys and Girls Clubs of Puerto Rico (PR)
    …for improvement. + Make journal entries necessary to maintain an analysis of actual accounts (cash, accounts receivable , prepaid expenses, property plant and ... GENERAL DESCRIPTION: Provide analysis of real fund accounts keeping account balances up to date. Make reports, reconciliations, and review changes in deposits… more
    Boys and Girls Clubs of Puerto Rico (12/06/25)
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  • Medical Insurance Collections Specialist

    HCA Healthcare (Las Vegas, NV)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will negotiate… more
    HCA Healthcare (11/14/25)
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  • Insurance Collections Specialist - CBO

    HCA Healthcare (Austin, TX)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will negotiate… more
    HCA Healthcare (10/30/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... orders being held due to credit hold or credit limit issues, account reconciliation of outstanding items/payments, and other duties as assigned. **Position Details**… more
    Bio-Techne (10/13/25)
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  • Coordinator, Contract and Billing

    Cardinal Health (Doral, FL)
    account reconciliations. **_Qualifications_** + 1-2 years of experience in an Accounts Receivable role preferred. + Good knowledge of accounting principles ... daily receipts and reconcile cash balance to general ledger account on a daily basis. + Daily review of...a daily basis. + Daily review of multiple bank accounts across various subsidiaries and currencies. + Investigate and… more
    Cardinal Health (12/16/25)
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  • Financial Analyst

    University of Pennsylvania (Philadelphia, PA)
    …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... human research budget development. Independently manage post award activities including account setup, monitor and review of all sponsored projects expenditures… more
    University of Pennsylvania (10/24/25)
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