• Patient Account Representative

    TEKsystems (Dallas, TX)
    …Customer service, medicare, medicaid, medical billing, Explanation of benefits, collections accounts receivable Additional Skills & Qualifications * ... Description The Patient Account Representative is responsible for working accounts...effectively follow-up on claim submission, remittance review for insurance collections , create and pursue disputed balances from both government… more
    TEKsystems (12/10/25)
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  • Senior Specialist - Account Management…

    Organon & Co. (Plymouth Meeting, PA)
    …and accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... working closely with 3PL partners to manage inventory and fulfillment. * Manage accounts receivable , including monitoring aging reports and following up on… more
    Organon & Co. (12/15/25)
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  • AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    Description We are looking for an experienced Accounts Receivable Coordinator to join our team in Richardson, Texas. This Contract to permanent position requires ... reconciliations, resolving payment discrepancies, and ensuring efficient cleanup of accounts receivable processes. Responsibilities: * Conduct thorough research… more
    Robert Half Accountemps (12/14/25)
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  • Patient Accounts Representative…

    Saint Luke's (Kansas City, MO)
    …and charge reviews. **Shift Details:** Monday- Friday Flexible Hours + Perform billing and collections to manage accounts receivable for the SLHS Physician ... Saint Luke's in Kansas City is seeking a Patient Accounts Representative and Certified Coder to join our team....to the Physician Enterprise CBO + Charge review + Account follow-up and reconciliation + Resolving issues with payers… more
    Saint Luke's (10/24/25)
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  • Patient Accounts Rep I

    BJC HealthCare (St. Louis, MO)
    …physicians, hospital personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up ... care and other financial assistance to patients to ensure medical care regardless of their ability to pay. In...account information, and completes basic administrative tasks on accounts . + Completes necessary follow-up tasks in a timely… more
    BJC HealthCare (12/10/25)
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  • Medical Biller

    Robert Half Accountemps (Richmond, VA)
    Description We are looking for a dedicated Medical Accounts Receivable Specialist to join our team in Richmond, Virginia. In this long-term contract role, ... issues efficiently. * Generate detailed financial reports related to accounts receivable and collections . *...billing and payment inquiries. Requirements * Proven experience in medical accounts receivable , including billing… more
    Robert Half Accountemps (11/19/25)
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  • Accountant

    Palo Alto Networks (Plano, TX)
    …drives great outcomes. **Your Career** Palo Alto Networks is looking for an Accounts Receivable Accountant to help drive external and internal customer service ... quality and accounts receivable process efficiencies through the Company's continued high pace of growth with a specific focus on supporting M&A billing. This… more
    Palo Alto Networks (10/08/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, follow up,… more
    Catholic Health Services (11/24/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …monitoring pertinent revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections . The Director also ... strategic leadership and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This… more
    Saint Francis Health System (11/25/25)
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  • Patient Accounts Representative II…

    Emanate Health (Covina, CA)
    …of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to communicate ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
    Emanate Health (12/11/25)
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