• Coder II (Denials) - FT - Days

    Texas Health Resources (Arlington, TX)
    …duties as assigned (eg, Charge correction requests, research of payor policies, Accounts Receivable & Denials management of Profee charges) Additional perks ... Coder II _Are you looking for a rewarding career...Coder Upon Hire REQUIRED or CCS-P - Certified Coding Specialist - Physician-based Upon Hire REQUIRED and Other Specialty… more
    Texas Health Resources (10/18/25)
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  • Medical Billing Specialist III/IV…

    Ventura County (Ventura, CA)
    …+ Advises and consults with management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or other insurance; + Develops effective ... Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist IV ($ 27.86-...statements OR two (2) years as a Medical Billing Specialist II for the County of Ventura.… more
    Ventura County (08/27/25)
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  • Collector II

    Robert Half Accountemps (Mendota Heights, MN)
    Description We are looking for a skilled and motivated accounts receivable specialist to join our team in Mendota Heights, Minnesota. As a key part of our ... customer service operations, you will be responsible for managing client accounts , resolving payment issues, and ensuring compliance with relevant policies and… more
    Robert Half Accountemps (10/07/25)
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  • Patient Accounting Billing Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …Billing Specialistis the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities ... accounting projects, charge entry, and cash applications. The Patient Accounting Billing Specialist II performs analysis of persistent billing issues and… more
    Dana-Farber Cancer Institute (09/04/25)
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  • Insurance Specialist I

    Guthrie (Sayre, PA)
    The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join ... billing operations, and collaborating with internal teams to resolve account issues. This is an excellent opportunity for someone...in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to… more
    Guthrie (11/04/25)
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  • Payment Recovery Specialist - QHS Payment…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
    Queen's Health System (09/09/25)
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  • Financial Operations Specialist

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …Major activities are listed below: Job Description:Essential Duties and Responsibilities Accounts Receivable + Cash application for customer payments + ... Monitor customer accounts for non-payment, delayed payment, and NSFs + Prepare...companies + Back up initiator for wire transfers and account transfers + Reconcile and replenishment of petty cash… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (10/15/25)
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  • Credit and Collections Analyst - Monticello

    Access Dubuque (Dubuque, IA)
    …with all IAS locations to train and administer the policy. + Manage IAS accounts receivable risk directly and through location and business units' staff. + ... to authorize new customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales… more
    Access Dubuque (10/28/25)
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  • Payroll Administrator

    Leonardo DRS, Inc. (High Ridge, MO)
    …Finance department with other accounting level activities including: * Assisting in core accounts receivable and accounts payable tasks with other Accounting ... * Responsible for payroll document retention **Job Responsibilities Part II ** The Accounting and Payroll Specialist will...as needed * Customer receipts processing * Perform various account reconciliations & analysis * Review of accounts more
    Leonardo DRS, Inc. (10/15/25)
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  • Senior Enterprise Systems Analyst

    Clark County, NV (Las Vegas, NV)
    …configuration and providing system support using SAP Finance modules including Accounts Payable, Accounts Receivable , Asset Management, Controlling, ... acceptance testing and related activities of the Enterprise System Analyst I/ II . + Prepares functional specifications, develops test strategies, test plans, and… more
    Clark County, NV (08/13/25)
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