• Cash Management Investment & Trust Administrator

    Nebraska Public Power District (Columbus, NE)
    accounts . Collaborate with business units by acting as a liaison for any accounts receivable issues, assisting with the resolution of bank fraud alerts and ... Central Time. This position will report to the Treasury & Finance Manager . **Position Summary** The Cash Management, Investment and Trust Administrator is… more
    Nebraska Public Power District (09/13/25)
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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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  • Billing Specialist II (Experienced) Full…

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...Two years of experience in an office environment or healthcare -related field, required. + Prior experience in a … more
    Henry Ford Health System (09/10/25)
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  • Billing Coordinator

    Aston Carter (Tampa, FL)
    …knowledge in pivot tables and v-lookups. + Proven experience in non-medical billing, accounts receivable , or a related financial role. + Proficiency in billing ... or disputes and RMA's in a timely manner. + Work collaboratively with manager and team to resolve system importing errors. + Collaborate with the finance… more
    Aston Carter (09/13/25)
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  • Revenue Cycle Analyst

    Beth Israel Lahey Health (Burlington, MA)
    …setup, logic and processing, and applicable technical issues. 3. Analyzes outstanding accounts receivable and credits and ensures that these are maintained ... lives.** Under the managerial oversight of the Director, Senior Manager , or Manager of Revenue Cycle, the...departments. Throughout the revenue cycle and across the BILH healthcare organization, the RCA will be responsible for coordinating… more
    Beth Israel Lahey Health (09/10/25)
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  • Finance Coordinator

    BGB Group (New York, NY)
    …project cost transfers for hours and out of pocket expenses + Monitoring agency accounts receivable and apply daily cash receipts + Maintaining project billing ... Group Finance Coordinator Our Agency BGB Group is a healthcare communications agency that offers a wide range of...assist with administrative functions related to the processing of accounts payable transactions, as well as general ledger and… more
    BGB Group (08/29/25)
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  • Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as...or related field and a minimum of two years healthcare billing office experience or equivalent combination of education… more
    SUNY Upstate Medical University (08/19/25)
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  • Real Estate Administrator

    Healthpeak Properties, Inc. (Nashville, TN)
    …sorts and files correspondence for tenant files and other documents + Responsible for accounts payable, accounts receivable and reporting + Maintain property ... in owning, operating, and developing high-quality real estate focused on healthcare discovery and delivery. Our impressive portfolio includes nearly 50 million… more
    Healthpeak Properties, Inc. (08/13/25)
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  • Financial ERP System Specialist

    WellSpan Health (York, PA)
    …as Oracle ERP Cloud experience resource in multiple modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management, Expenses, Grants, ... Contracts and Financial Consolidation. + Works collaboratively with the Finance Release Manager to improve process flow and user documentation for financial modules… more
    WellSpan Health (08/24/25)
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  • Lead of Referral & Billing Services - Pharmacy…

    Ardon (Portland, OR)
    …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... people and improve lives through the delivery of high-quality, compassionate healthcare services. Our innovative work environment in Portland, Oregon, centers around… more
    Ardon (07/18/25)
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