• Senior Coordinator Patient Accounts

    Cardinal Health (Nashville, TN)
    …or other duties as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (08/13/25)
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  • Accounts Receivable Specialist…

    Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
    …in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations ... Summary Description: Accounts Receivable Specialist is responsible for... Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid claims… more
    Jennie Stuart Medical Center, Inc. (08/27/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (San Luis Rey, CA)
    …with clients across North County, and we're searching for a proactive and customer-focused Accounts Receivable Clerk to join their team. This role is essential ... with contract terms. + Monitor aging reports and proactively follow up on outstanding receivables. + Work directly with...related field (Required) + 1-3 years of experience in Accounts Receivable or Billing + Experience with… more
    Robert Half Accountemps (09/12/25)
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  • Accounts Receivable Assistant

    Athena Health Care Systems (Woonsocket, RI)
    We are hiring a full-time Accounts Receivable Assistant to join our dynamic care team at Oakland Grove Health Care Center in Woonsocket! Weekday schedule with ... Director of Financial Services in collecting, billing and maintaining Accounts Receivable . + Must have patience, tact,...Program Available for Eligible Team Members: + Employer-Paid Life Insurance + 401(k) with Employer Match + Vacation and… more
    Athena Health Care Systems (08/02/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fallbrook, CA)
    …fast-growing company in the manufacturing industry is looking for a highly skilled Accounts Receivable Specialist to handle all things AR, from managing ... in a collaborative environment. What You'll Do: + Manage accounts receivable aging and ensure timely collections...from clients. + Process invoices, verify payment information, and follow up on outstanding balances. + Reconcile accounts more
    Robert Half Accountemps (09/10/25)
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  • Accounts Payable/ Accounts

    CBRE (New York, NY)
    Accounts Payable/ Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... vendors, and customers.** + **Calculate, prepare, and issue bills, invoices, account statements, and other financial statements.** + **Match order forms with… more
    CBRE (08/13/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Charlotte, NC)
    Description Accounts Receivable Accountant Due to continued company growth, we are seeking an experienced Accounts Receivable Accountant to join our ... Assist the finance team with month-end and year-end closing activities. + Follow company policies, procedures, and accounting regulations related to billing and… more
    Robert Half Finance & Accounting (08/14/25)
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  • Accounts Receivable Representative

    Terracon (Olathe, KS)
    …Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing, ... violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, Full… more
    Terracon (07/25/25)
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  • Representative II, Accounts

    Cardinal Health (Columbia, SC)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
    Cardinal Health (08/24/25)
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  • Patient Accounts Rep I

    BJC HealthCare (Belleville, IL)
    …personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow -up on claims to ... claims, updates account information, and completes basic administrative tasks on accounts . + Completes necessary follow -up tasks in a timely manner while… more
    BJC HealthCare (09/10/25)
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