• Nursing Home Billing Specialist

    Teresian House (Albany, NY)
    …+ Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third -party payers to ensure proper ... on unpaid claims. + Communicating with families, residents and insurance companies regarding account status and unpaid claims. + Maintaining up to date knowledge of… more
    Teresian House (01/02/26)
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  • Accounting Technician - Public Health

    Steele County (Owatonna, MN)
    …Duties include but are not limited to: * Assists in maintaining all departmental accounts receivable for patient and program health care services in conjunction ... and researches billing related problems through coordination with professional staff, third party reimbursement sources and management staff, and resubmits claims… more
    Steele County (01/07/26)
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  • Senior Data Revenue Optimization Analyst

    Planned Parenthood of Greater New York (New York, NY)
    …track key performance indicators (KPIs) related to billing, collections, and accounts receivable . . Collaborate with cross-functional teams, including billing, ... proposes solutions to achieve overall enhancement of revenue . Works closely with Associate Director of Revenue Cycle Optimization, VP of Revenue Cycle and Revenue… more
    Planned Parenthood of Greater New York (12/15/25)
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  • Business Office Coordinator, Long Term Care (LTC)

    Good Samaritan (Parsons, KS)
    …Office Coordinator manages and coordinates all functions of accounting, including accounts receivable , general ledger, and money reconciliation. Manages ... versed on electronic billing. Working knowledge of state regulations.. **Qualifications** Associate 's degree in a health care or business related field required.… more
    Good Samaritan (01/06/26)
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  • Billing Manager

    Robert Half Finance & Accounting (Waco, TX)
    …vendors. Requirements * Minimum of 3 years of experience in billing, accounts receivable , or bookkeeping leadership roles, ideally in multi-location settings. ... processes. * Ensure billing accuracy and timeliness for private pay, Medicaid, VA, and third -party payors. * Manage and mentor a remote team of over 12 bookkeepers,… more
    Robert Half Finance & Accounting (12/25/25)
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  • Manager- Patient Financial Services- Professional…

    Dayton Children's Hospital (Dayton, OH)
    …operational workflow for day-to-day operations in the areas of insurance accounts receivable management. Management responsibility includes implementing and ... a staff responsible for billing and collections, ensuring compliance with third -party regulations, and improving key revenue-cycle performance indicators. Under the… more
    Dayton Children's Hospital (01/07/26)
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  • Transaction Flow Specialist/Full Time/Remote…

    Henry Ford Health System (Troy, MI)
    …of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. One (1) year of experience with resolving insurance ... improvement. EDUCATION/EXPERIENCE REQUIRED: + High school degree or equivalent. + Associate 's degree or equivalent years of college education, preferred. + Two… more
    Henry Ford Health System (12/20/25)
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  • Electric Distribution Project Manager

    Leidos (Orlando, FL)
    …cost estimates, and RFP responses. + Manage monthly invoicing, accruals, and accounts receivable within prescribed deadlines. + Collaborate with teams to ... quality, contractual compliance, safety, and client satisfaction. Coordination of third party companies and subcontractors may also be required. Assignments… more
    Leidos (12/04/25)
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  • Sr Director of Regional Operations

    Penn Medicine (Bala Cynwyd, PA)
    …to meet desired goals. In partnership with revenue process team, optimizes accounts receivable processes and outcomes within each practice/area of ... Operations Location: Mainline Hours: Full-Time; Hybrid Summary: + Reporting to the Associate Chief Operating Officer (ACOO), the Sr. Director of Regional Operations… more
    Penn Medicine (12/03/25)
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  • Supervisor, Business Office

    Community Health Systems (Birmingham, AL)
    …-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... are fulfilled while meeting all competencies established for that job. **Qualifications** + Associate Degree or higher preferred + 1-2 years of related experience in… more
    Community Health Systems (11/20/25)
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