• Early Childhood Rating Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... to the Data Systems and Ratings Manager, the Ratings Specialist will lead the management of the...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/24/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...others and may act in the absence of the lead and/or supervisor. This position may be cross-trained in… more
    Cedars-Sinai (08/23/25)
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  • Credit Specialist

    Summit Electric Supply (Albuquerque, NM)
    …Debt and surpass goals set by department and Director of Credit. + Collect from receivable accounts in a timely manner. + Timely interaction with customers to ... about us at summit.com. Job Description: Supports the timely collection of account receivables by working closely with customers and Summit's sales teams, educating… more
    Summit Electric Supply (10/02/25)
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  • Educational Technology Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Educational Technology Specialist PVN ID: VA-2510-007056 Category: Managerial and Professional...strategy for displaying and tracking career milestone completion + Lead and participate in working groups, workshops, and meetings… more
    Research Foundation CUNY (10/09/25)
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  • Program Financial Specialist

    University of Washington (Seattle, WA)
    …to University Advancement (UA), overseeing complex budgeting, reporting, payroll, accounts payable/ receivable and compliance functions. This role ensures ... **team** **has an** **exciting** **opening** **for** **a** **Program Financial Specialist ** **. ** **This is a full-time** **,** **permanent position.**… more
    University of Washington (10/15/25)
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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 Reimbursement Specialist -…

    WMCHealth (Valhalla, NY)
    …Internal Applicant link Job Details: Job Summary: This position will prepare accounts receivable valuations monthly, assist with annual operating and capital ... Financial Reimbursement Specialist - On Site Company: NorthEast Provider Solutions...and reimbursement trends. + Gathers monthly statistical data. + Lead in setting up a data analytical system that… more
    WMCHealth (09/12/25)
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  • Commercial Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
    PruittHealth (10/09/25)
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  • Billing Specialist

    Mears Group (Charlotte, NC)
    …invoicing customers timely and accurately, reconciling customer payments and integrity of accounts receivable records. **What Do You Offer Us?** + Review, ... Billing Specialist Charlotte, NC 28269 **Mears Construction, A Quanta...revenue is supported with proper documentation + Act as lead for job setup (creation and coding of new… more
    Mears Group (09/16/25)
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  • Billing & Collections Specialist

    Trinity Health (Hartford, CT)
    …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of...and perceiving our world and that these differences often lead to innovative solutions. Our dedication to diversity includes… more
    Trinity Health (10/08/25)
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