• ED Medical Billing Specialist

    LogixHealth (Dania Beach, FL)
    …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... appeals on claims that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information in order to process… more
    LogixHealth (08/08/25)
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  • Financial Operations Recovery Specialist II…

    Elevance Health (AL)
    …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... Researches voluntary refunds for accuracy. + Requires accurate balancing of all accounts . **Minimum Requirements:** Requires a HS diploma or equivalent and a minimum… more
    Elevance Health (09/13/25)
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  • Route Auditor

    Republic Services (Harlingen, TX)
    …size and number of weekly pick ups; inform Sales, Customer Service and/or Accounts Receivable of discrepancies. + Identify opportunities for additional revenue ... completed in an efficient and safe manner. + Good follow through ability; adheres to work schedule and follows...accounts . * Short- and long-term disability. * Life insurance and accidental death & dismemberment insurance .… more
    Republic Services (09/12/25)
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  • Project Financial Analyst - Infrastructure

    Kiewit (Santa Fe Springs, CA)
    …equivalent degree * Basic working knowledge of accounting, including general ledgers, accounts payable/ receivable , payroll, and tax * Highly skilled in Microsoft ... feedback during employee performance reviews * Prepares client invoicing, manages accounts receivables and revenue, and reviews project cash flow projection on… more
    Kiewit (09/10/25)
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  • Credit Underwriting Officer - Inventory Finance

    Huntington National Bank (Schaumburg, IL)
    …Equal Credit Opportunity Act (ECOA) requirements. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Work ... responsible for analyzing and monitoring credit worthiness of assigned customers/ accounts and recommending and/or approving credit within established guidelines,… more
    Huntington National Bank (09/10/25)
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  • Collections Associate

    Cisco (Research Triangle Park, NC)
    …+ Experience in the Invoice to Cash space (Collections, Cash Applications, Accounts Receivable ). **Preferred Qualifications** + Experience with Oracle R12 and ... organization at select locations will generally be expected to follow a hybrid work model, which includes one or...ensuring detailed financial operations while handling a portfolio of accounts across the US/Canada region. This role is exciting… more
    Cisco (09/10/25)
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  • Area Accountant

    Republic Services (Kansas City, KS)
    …dependent care spending accounts . * Short- and long-term disability. * Life insurance and accidental death & dismemberment insurance . * Employee and Family ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (09/04/25)
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  • Physician Biller

    Lawrence General Hospital (Lawrence, MA)
    …Duties and Responsibilities: + Experience with medical terminology, electronic claim submission, accounts receivable follow -up and writing appeals is a ... As the Physician Biller, you will be asked to ensure self-pay accounts are billed in a timely and accurate fashion. Performs daily review of self-paying patients… more
    Lawrence General Hospital (07/26/25)
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  • Location Leader

    Foundation Partners Group (La Mesa, CA)
    …financial components, including vendor relationships, ie, signing checks, annual budgeting, accounts payable and receivable , labor management, daily sales ... + Supervises and supports funeral services regularly oversees all post-service follow -up as needed, understands family surveys, and can address concerns and… more
    Foundation Partners Group (09/11/25)
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  • Property Management Coordinator (Flex Hybrid)

    Alexandria Real Estate Equities, Inc (South San Francisco, CA)
    …requests. + Manage accounting related matters including invoice processing, accounts receivable , billing inquiries. + Track and follow up on tenant ... orders, redirect & prioritize work orders as needed and follow up with tenants to ensure satisfaction with tenant...process. + Collaborate with corporate legal team to maintain insurance records and vendor agreements. + Maintain and update… more
    Alexandria Real Estate Equities, Inc (08/26/25)
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