• Patient Account Rep - Hosp Insurance…

    Hawaii Pacific Health (Honolulu, HI)
    …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... health care network with over 70 locations statewide including medical centers, clinics, physicians and other caregivers serving Hawai'i...you are organized, meticulous and have a gift for accounts management, you could be the ideal candidate for… more
    Hawaii Pacific Health (12/13/25)
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  • Medical Biller/ Collections

    Robert Half Accountemps (Dallas, TX)
    … billing or collections preferred. * Minimum of one year of experience in a medical office or accounts receivable role. Robert Half is the world's first ... Description We are seeking a skilled Medical Biller/ Collections Specialist to join our...position, you will play a critical role in managing accounts receivable , ensuring accurate insurance filings, and… more
    Robert Half Accountemps (12/07/25)
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  • Assistant Credit/ Collections Manager

    Robert Half Finance & Accounting (Livonia, MI)
    collections and resolving disputes with tact and professionalism. * Proficiency in account reconciliations and managing accounts receivable processes. * ... strong customer relationships. Your expertise will be critical in managing accounts receivable , analyzing credit applications, and supporting departmental goals… more
    Robert Half Finance & Accounting (12/11/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Brooklyn Heights, OH)
    … cases, employing effective negotiation strategies. * Perform thorough cleanup of accounts receivable and collections records to streamline operations. ... regulations during all collection activities. Requirements * Proven experience in commercial collections and accounts receivable management. * Strong… more
    Robert Half Finance & Accounting (12/13/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (New Berlin, WI)
    …someone who thrives in a fast-paced environment and has a strong background in accounts receivable and collections . Responsibilities: * Contact clients to ... efficiency. * Generate and review reports to monitor account statuses and identify areas for improvement. * Ensure...concerns and ensure satisfaction. Requirements * Proven experience in accounts receivable or collections processes.… more
    Robert Half Finance & Accounting (12/10/25)
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  • Remote Collections Specialist - $17/hour

    BCA Financial Services, Inc. (Orlando, FL)
    …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... collector, billing clerk, remote collections clerk, patient account , medical ,... account representative, patient customer service, customer service, medical collections , patient financial representative, healthcare … more
    BCA Financial Services, Inc. (11/02/25)
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  • Collections Specialist

    Aston Carter (Irving, TX)
    …ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. ... bond claims that comply with state statutes to secure account receivable balances, and file actual lien...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
    Aston Carter (12/10/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    Houston Methodist (Katy, TX)
    …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, ... include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications,… more
    Houston Methodist (11/12/25)
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  • Collections Specialist

    Robert Half Accountemps (Hartland, WI)
    …position offers an exciting opportunity to contribute to the organization by managing accounts receivable and ensuring efficient collections processes. The ... and procedures during all collection activities. Requirements * Demonstrated experience in accounts receivable and collections processes. * Proficiency in… more
    Robert Half Accountemps (12/12/25)
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  • B2B Billing & Collections Specialist

    CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... + Promote from within culture + Comprehensive health insurance ( medical , dental, vision) available on the first of the...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
    CORT (11/18/25)
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