• Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL ... unpaid accounts receivables, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more
    University of Rochester (09/24/25)
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  • Medical Customer Service Rep

    Robert Half Office Team (Westerville, OH)
    …* Familiarity with basic medical terminology and CPT codes. * Experience with patient billing and accounts receivable processes. * Ability to manage inbound ... identify in-network insurance contracts and reimbursement policies. * Research and address accounts receivable concerns based on direction and requirements. *… more
    Robert Half Office Team (11/21/25)
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  • Financial Services Rep 1

    Rush University Medical Center (Chicago, IL)
    …**Summary:** The Financial Services Representative 1 manages assigned open receivable accounts for Medicare. The positions responsible for securing ... **Preferred Job Qualifications:** * Prior experience using Epic for Hospital Billing . **Responsibilities:** 1. Actively manage account balances to ensure… more
    Rush University Medical Center (10/10/25)
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  • Operational Support Administrator

    ITW (Buena Park, CA)
    …invoice inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not ... will be able to perform a variety of duties with a focus on Accounts Receivables, Accounts Payable, Dispatching, invoicing, maintain various files and other… more
    ITW (10/29/25)
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  • Lease Administration Specialist

    CoreSite (Denver, CO)
    …to interface with individuals throughout the organization including Accounts Receivable , Accounts Resolution, Billing Assurance Analysts, Operations, ... collaborate cross-functionally on a regular basis + Understanding of billing and accounts receivable systems...plus Physical Demands: The physical demands described here are representative of those that must be met by an… more
    CoreSite (11/20/25)
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  • Lead Project Accountant

    Hoffman Construction Company (Queen Creek, AZ)
    …and federal regulations. This role is responsible for managing a variety of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor ... each project. This role involves representing the company in billing processes, continual development of operating procedures as the...and Advocacy: + Lead Project Accountant acts as a representative for the company and advocates for the company's… more
    Hoffman Construction Company (10/22/25)
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  • Remote Collections Specialist - $17/hour

    BCA Financial Services, Inc. (Orlando, FL)
    …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
    BCA Financial Services, Inc. (11/02/25)
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  • *Supervisor- Central Authorization/Full Time/Hybrd…

    Henry Ford Health System (Troy, MI)
    …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... teams and coordinates tasks related to a specific section of the billing / receivable process, Additional Responsibilities for all CBO Supervisors: Assists with… more
    Henry Ford Health System (11/14/25)
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  • Financial Services Rep 2

    Rush University Medical Center (Chicago, IL)
    …**Preferred Job Qualifications:** * Prior experience using Epic for hospital billing . **Responsibilities:** 1. Actively manage account balances to ensure ... General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial… more
    Rush University Medical Center (10/13/25)
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  • Site Administrator

    C&W Services (Dayton, OH)
    …work orders, perform data entry into customer system and prepare accounting reports + Accounts payable / receivable functions include but are not limited to ... maintaining the accounts payable / receivable ledgers and /...receivable ledgers and / or processing and correcting billing records, and performing credit and collection activities +… more
    C&W Services (11/20/25)
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