• Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The ... Payor Recovery Specialist is also responsible to review open ...related field and a minimum of two years healthcare billing office experience or equivalent combination of education and… more
    SUNY Upstate Medical University (12/03/25)
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  • Accounting Specialist

    Insight Global (Aberdeen, SD)
    …* Process driver settlements, agent commissions, and company payroll * Manage accounts receivable : track payments, follow up on past-due invoices, and ... Job Description We're looking for an Accounting Specialist for our trucking and freight brokerage companies....companies. This role handles day-to-day accounting work such as billing , payroll, driver settlements, and vendor payments. You'll work… more
    Insight Global (12/24/25)
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  • Part-Time Customer Relations Specialist

    Suburban Propane (Santa Rosa, CA)
    …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to...in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information,… more
    Suburban Propane (12/12/25)
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  • Revenue Cycle Specialist for Specialty…

    Trinity Health (Fort Wayne, IN)
    …as keeping a detailed record of said denials and payments in the appropriate accounts receivable system **Our Commitment** Rooted in our Mission and Core Values, ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
    Trinity Health (12/14/25)
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  • UTS- Temporary Insurance Specialist at UNC…

    North Carolina State University (Raleigh, NC)
    …to billing and reimbursement, along with a strong understanding of accounts receivable . This position collaborates closely with private insurance carriers, ... both dental and medical insurance services . The Insurance Specialist works in all areas of billing ...Insurance Specialist works in all areas of billing and reimbursement, including private dental insurance companies and… more
    North Carolina State University (11/22/25)
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  • Accounting Specialist

    Robert Half Accountemps (Salt Lake City, UT)
    …tasks, this opportunity is perfect for you. Responsibilities: * Process and manage accounts payable (AP) and accounts receivable (AR) transactions to ... Description We are looking for an experienced Part-Time Accounting Specialist to join our team in SLC, Utah. This...of financial data and compliance with regulations. * Handle billing functions, including invoice generation and payment tracking. *… more
    Robert Half Accountemps (12/02/25)
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  • Accounting Specialist

    Aston Carter (Goshen, IN)
    …ad hoc disbursements in coordination with finance. Essential Skills + 3+ years of accounts payable (AP) and accounts receivable (AR) experience. + ... Job Title: Accounting Specialist Job Description A privately held industrial manufacturer...vendor and customer records, and supporting internal teams with billing and payment resolution. Responsibilities + Evaluate client creditworthiness… more
    Aston Carter (12/20/25)
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  • Mortgage Operations Support Specialist

    Citigroup (O'Fallon, MO)
    …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... needed and route to correct team. The Ops Support Specialist 5 is an entry-level position responsible for providing...after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able… more
    Citigroup (11/18/25)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including ... build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on...your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between… more
    United Rentals (12/04/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
    BrightSpring Health Services (12/01/25)
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