• Customer Service/Retail Admin

    Southern States Cooperative, Inc (Westminster, MD)
    …accounting functions and system reconciliation according to established procedures. Support accounts receivable billing . Generate and distribute invoices ... professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services,...Files. + Assist with various phases of collection on accounts receivable . + May serve as a… more
    Southern States Cooperative, Inc (12/12/25)
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  • Controller

    Robert Half Finance & Accounting (Irvine, CA)
    …system in use by the company is Sage 100. Duties and responsibilities will include billing and accounts receivable , accounts payable and cash ... Description The company has had an accounting manager active in the business virtually since its...recording billings to the company's clients. * Maintain the accounts receivable sub ledger and post cash… more
    Robert Half Finance & Accounting (11/26/25)
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  • Practice Coordinator (Russellton Medical Group)

    UPMC (Natrona Heights, PA)
    …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... CBO staff in their daily activities including reimbursement trends, billing follow up and fiscal calculations. Interact with personnel...days in accounts receivable and financial analysis on gross… more
    UPMC (12/08/25)
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  • Senior Accountant

    Carmeuse Americas (Beavercreek, OH)
    …sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the annual ... Assist in the development and implementation of KPIs Weekly billing and margin analysis/Weekly forecast updates + Serve as...with monthly/weekly forecast updates based on volume and margins Accounts Receivable and Collections + Review AR… more
    Carmeuse Americas (10/28/25)
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  • Director of Revenue Cycle

    HCA Healthcare (Salt Lake City, UT)
    …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... Work Schedule: Full-time, in office + Office location: MountainStar Billing office, Layton UT + Must be willing to...Enrollment for follow up. + Collaborate with Parallon's Division Account Manager and practice leadership to improve… more
    HCA Healthcare (10/23/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ... . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and...guidelines . Communicate with team member(s) and the Spine Billing Manager regarding billing issue(s),… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is NOT a… more
    US Tech Solutions (10/17/25)
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  • Distribution Customer Service Supervisor

    Expeditors (Peabody, MA)
    …with meeting financial growth and cost savings goals, which may include: reviewing accounts receivable , analyzing billing activity for accuracy and ... process and input of all customer orders and distribution accounts . + Ensure accurate and timely client and vendors.... + Ensure accurate and timely client and vendors billing . + Maintain strong relationships with vendors (trucking companies,… more
    Expeditors (11/25/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... the patient's overall dental treatment plan. + Serves as primary contact to Billing personnel, care provider, and/or Practice Manager or Administrator to resolve… more
    University of Rochester (11/06/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... the patient┐ s overall dental treatment plan. Serves as primary contact to Billing personnel, care provider and/or Practice Manager or Administrator to resolve… more
    University of Rochester (11/06/25)
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