• Client Accounting Lead

    iHeartMedia (New York, NY)
    …the implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible ... for overseeing the accounts receivable department, ensuring the accurate and timely collection of receivables, and managing the overall credit and collections more
    iHeartMedia (10/04/25)
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  • Business Office Manager/Human Resources Manager…

    Continuing Healthcare Solutions (Milan, OH)
    …Business Office Manager/Human Resources Manager is responsible for the management of the billing and collection of resident accounts, payroll processing, as well ... accounts receivable functions including billing , private pay and ancillary billing , cash receipts and account collections * Oversee accounts payable… more
    Continuing Healthcare Solutions (09/28/25)
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  • Patient Accounts Representative II - Ambulatory…

    Emanate Health (Covina, CA)
    …of the patient encounter to ensure effective customer service, compliant billing and collections , correspondence management, claim follow-up, accurate payment ... 1-3 years diverse experience in a healthcare setting, with comprehension of medical billing and collection , with a financial background in account receivable.… more
    Emanate Health (09/11/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Belleair Beach, FL)
    …or related field with core duties related to medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting re-imbursements, ... two or more years' experience working specifically into medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting… more
    Surgery Care Affiliates (08/10/25)
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  • Business Manager

    BrightSpring Health Services (Columbus, OH)
    …mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the ... company system(s). Works with Executive Director and billing / collection staff to ensure maximum reimbursement to clients (if applicable) and company. + Ensures… more
    BrightSpring Health Services (10/14/25)
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  • Financial Clearance Consultant

    PruittHealth (Salisbury, NC)
    …Office operation/training in the HCC as well as assisting in the success of billing and collection of Total AR. Familiar with medical financial concepts, ... **MINIMUM EXPERIENCE REQUIRED:** * 2-4 years' experience in Healthcare Administration, Billing , and Collections or related field required. **ADDITIONAL… more
    PruittHealth (10/09/25)
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  • Business Manager

    BrightSpring Health Services (Princeton, WV)
    …mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the ... company system(s). Works with Executive Director and billing / collection staff to ensure maximum reimbursement to clients (if applicable) and company. + Ensures… more
    BrightSpring Health Services (10/01/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Corona, CA)
    …Half Recruiter directly. Responsibilities: * Supervise accounts receivable operations, including collections , cash applications, and billing functions. * Monitor ... in Corona, California. This role focuses on overseeing credit and collection activities while ensuring the efficient management of accounts receivable processes.… more
    Robert Half Finance & Accounting (10/10/25)
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  • AP/AR Manager

    Robert Half Finance & Accounting (Radnor, PA)
    …accurately and in a timely manner. This AP/AR Manager will manage the billing process and advise on process improvements, assist in the credit management process, ... statements, provide financial forecasts, negotiate payment schedules, refunds, and collections . AP/AR Manager must have great analytical skills, outstanding… more
    Robert Half Finance & Accounting (10/09/25)
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  • Follow Up Representative

    WMCHealth (Warwick, NY)
    …any other specialty payer). Qualifications/Requirements: One year of experience in hospital billing required. Follow up or collections experience preferred, EPIC ... link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up… more
    WMCHealth (09/12/25)
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