• Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... to Billing personnel, care provider, and/or Practice Manager or Administrator to resolve patient concerns. Performs check-in and check-out procedures. Processes… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... to Billing personnel, care provider and/or Practice Manager or Administrator to resolve patient concerns. Performs check-in and check-out procedures. Processes… more
    University of Rochester (08/07/25)
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  • Accounting & Finance Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …general ledger, account analysis, accounts payable, billing , aging accounts , and accounts receivable . 2. Preparation of Monthly Interim financial ... Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable , Cash flow, and others. 3.… more
    Robert Half Finance & Accounting (09/12/25)
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  • Credit and Collections Analyst - Monticello

    Access Dubuque (Dubuque, IA)
    …with all IAS locations to train and administer the policy. + Manage IAS accounts receivable risk directly and through location and business units' staff. + ... to authorize new customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales… more
    Access Dubuque (09/07/25)
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  • Administrative Assistant

    University of Miami (Miami, FL)
    …matters. + Resolves problems relating to patient financial services. Reviews the departmental Account for patient's accounts receivable and makes the ... + Solves difficult payment and associated business office problems. + Audits problem accounts . Meets periodically with faculty members on billing and collection… more
    University of Miami (08/23/25)
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  • Project Controller (Pgm Cost Control Analyst 2)

    Huntington Ingalls Industries (Columbia, MD)
    …funding status, providing reliable and timely notifications. + Support Accounts Receivable as required during the billing processing. Monitor billing ... as well as other functional organizations including contracts, finance, accounts receivable , subcontract management and procurement. This position… more
    Huntington Ingalls Industries (06/19/25)
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  • DCT Patient Financial Services Supervisor / State…

    State of Minnesota (Vadnais Heights, MN)
    …experience with medical billing , prior authorizations, cash posting, and accounts receivable . + Experience reading, interpreting, and understanding statutes, ... inpatient, outpatient, residential and dental services, prior authorizations, cash posting, accounts receivable and collections. + Analyze data, identify trends… more
    State of Minnesota (09/12/25)
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  • Administrative Assistant - North

    Applied Technical Services, Inc. (Jacksonville, FL)
    …project costs and reporting status + Track and follow up on accounts receivable aging reports + Maintain detailed billing spreadsheet + Accounts Payable ... technical and professional services. ATS is seeking a dynamic Administrator to support ATS Jacksonville, FL. This is a...key function of this job is direct support of Billing and Invoicing functions. + Assist manager with timesheet… more
    Applied Technical Services, Inc. (09/06/25)
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  • Operations & Mgmt Consultant II - SES - 1

    MyFlorida (Port Charlotte, FL)
    …, coding, collections, and reimbursement + Ensure compliance with fiscal and accounts receivable policies and procedures + Provides direction, instructions and ... Obtaining and updating basic demographic and medical data in HMS + Collection of fees/ billing and generation of receipts to clients + Accurate and timely entry of… more
    MyFlorida (09/12/25)
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  • Business Office Manager

    Diversicare Healthcare Services & Diversicare Ther (Eupora, MS)
    …high school diploma or GED - Preferably, one to two years of experience in accounts receivable or bookkeeping within the long-term care or healthcare industry. - ... responsibilities will include:** - Accurately recording cash receipts in the relevant accounts . - Maintaining crucial billing and financial data for resident… more
    Diversicare Healthcare Services & Diversicare Ther (09/08/25)
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