• Patient Accounting Billing Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …Specialist I is the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities of the ... on Client, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of...+ Meets department productivity and qualitative standards. + Works account and claim edits in the hospital billing system.… more
    Dana-Farber Cancer Institute (11/26/25)
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  • Patient Financial Counselor

    Geisinger (Dickson City, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
    Geisinger (11/01/25)
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  • Office Manager

    New York State Civil Service (Albany, NY)
    …of the program. The final document gets sent to campuses.- Other Accounts Receivable duties as assigned Minimum Qualifications Minimum Qualifications: - ... and Contracting duties and responsibilities:- Maintain office calendar for Associate Vice Chancellor- Responsible for maintaining standardized management reports for… more
    New York State Civil Service (10/30/25)
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  • Billing Specialist

    Performance Optimal Health (Stamford, CT)
    …role combines all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, ... insurance, and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. +… more
    Performance Optimal Health (12/13/25)
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  • Patient Financial Advisor

    Logan Health (Kalispell, MT)
    …at the point of service, set up payment plans, and update the Accounts Receivable system. + Assist patients with pharmaceutical assistance programs following ... any agreed upon payment arrangements and posts deposits collected into the Accounts Receivable (A/R) system. + Assists patients with potential pharmaceutical… more
    Logan Health (10/22/25)
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  • Sr. Credit & Collections Analyst

    White Cap (TX)
    …Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship ... customer's account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of… more
    White Cap (12/09/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... addition to these financial responsibilities, the position includes standard sales associate duties, such as providing excellent customer service, assisting with… more
    St. Lawrence University (12/15/25)
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  • Senior HVAC Sales Engineer, South Carolina

    Carrier (Columbia, SC)
    …equipment has shipped to the customer including cash collection and accounts receivable responsibilities. **Required Qualifications** + Bachelor's degree with ... a minimum of 3 years sales experience or an Associate 's degree with minimum of 5 years of HVAC...**Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending … more
    Carrier (12/06/25)
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  • Branch Administrator

    BrightView (Glenn Dale, MD)
    …billings in the work order log and ensure timely submission to clients. ** Accounts Receivable ** + Generate and review aged receivables reports weekly, ... and enhancement services. + Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers. + Enter...identifying accounts over 30-45 days past due. + Collaborate with… more
    BrightView (12/09/25)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Farmington, CT)
    …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
    Hartford HealthCare (12/09/25)
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