- R1 RCM (Provo, UT)
- …team members in skills and processes to promote quality. Expert knowledge in accounts receivable follow up/team processes and procedures. Measure and monitor KPI ... AI, intelligent automation, and workflow orchestration. The Patient Access Supervisor will be responsible for managing business office functions, accuracy,… more
- AO Smith (Ashland City, TN)
- …+ Supervise the team's coordination efforts with order management, pricing, accounts receivable , and collection teams to resolve customer deductions ... Payment Resolution Supervisor Date: Jan 3, 2026 Location(s): Ashland City,...customer payment issues + Work with accounting to resolve billing issues for financial close + Perform month-end close… more
- University of Rochester (Rochester, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... issues within team, revenue cycle or stakeholders handling charging and billing related issues. May perform other duties as assigned. **Background Expectations:**… more
- Rush University Medical Center (Chicago, IL)
- …as the Legal and Risk Department's principal contact and liaison with Finance, including Accounts Payable, Accounts Receivable , Payroll, and Benefits. + To ... Provides oversight of all external counsel defense spend to ensure compliance with billing guidelines as well as internal monitoring and submission of payment. +… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Robert Half Finance & Accounting (Spring, TX)
- …improve processes across multiple departments, including Purchasing, Inventory Management, Accounting, Billing , and Accounts Receivable . The ideal candidate ... and financial reporting. + Drive process improvements across Purchasing, Inventory Management, Billing , and AR, ensuring alignment with best practices. + Serve as… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... named Long Island's Top Workplace! Job Details Under the direction of the Supervisor , the Patient Account Representative is responsible for accurate and timely… more
- Robert Half Finance & Accounting (Englewood, CO)
- …knowledge of various Accounting Functions is necessary. * Prior experience in managing Accounts Payable (AP) and Accounts Receivable (AR) is required. ... in Auditing procedures is essential. * Must be able to handle diverse Billing Functions efficiently. * Prior experience in Public Accounting Audit is highly… more
- Robert Half Finance & Accounting (Cheyenne, WY)
- …* Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) * Experience in handling Billing Functions * Proficiency in managing ... Fixed Assets Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and… more
- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of...point of contact for customer bankruptcies and probate. Compile account information and forms for Supervisor review… more