• RCM - Credit Balance Specialist

    ZOLL Medical Corporation (Saco, ME)
    …Experience + High School Diploma or GED required + 1-3 years of experience in billing / collections in a medical office or billing / collections office. ... years of medical payment posting experience preferred + 1-3 years of medical collections experience preferred + Medical Billing and Coding Certificate Preferred… more
    ZOLL Medical Corporation (10/02/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Mettawa, IL)
    …will play a crucial role in managing financial transactions, ensuring accuracy in billing , and facilitating timely collections . This opportunity is ideal for ... with a high level of accuracy. * Oversee commercial collections to ensure timely payments and address any discrepancies....cash flow. * Collaborate with internal teams to streamline billing functions and resolve issues. * Utilize Microsoft Excel… more
    Robert Half Accountemps (09/18/25)
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  • Credit Representative

    MSC Industrial Supply Co. (Southfield, MI)
    …(ie Customer Service, Sales and Branch Associates) regarding customer inquiries on billing issues. + Responsible for collection portfolio of approximately 800 ... **DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions based on the… more
    MSC Industrial Supply Co. (09/18/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …all policies and procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. 12. Fulfills ... service experience required. Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred.… more
    Nuvance Health (09/27/25)
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  • Bookkeeper

    Robert Half Accountemps (Center Valley, PA)
    …change orders, and retainages to ensure accurate billing and profit tracking. + Billing and Collections : + Prepare progress and final billing in ... accordance with customer contracts utilizing AIA (American Institute of Architects) billing methods if required. + Work with clients and project managers to ensure… more
    Robert Half Accountemps (09/25/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …all policies and procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. 12. Fulfills ... service experience required. Minimum Experience: six months Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred.… more
    Nuvance Health (08/21/25)
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  • Projects and Fleet Administrator

    EMCOR Group (Atlanta, GA)
    …Projects and Fleet Administrator is responsible for coordinating project billing and fleet administration efforts and communication. Project administration duties ... processing both contracts and subcontracts for approval, system entry, and billing customers per contractual terms. Furthermore, this involves interacting regularly… more
    EMCOR Group (10/15/25)
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  • Client Account Coordinator

    Robert Half Finance & Accounting (Washington, DC)
    …In this role, you will play a key part in overseeing client billing processes, ensuring compliance with firm and client guidelines, and maintaining accurate ... quarterly, and year-end summaries, using 3E software. * Ensure all billing activities comply with firm policies and client-specific guidelines, while adhering… more
    Robert Half Finance & Accounting (10/04/25)
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  • Financial Counselor/Scheduler

    Down East Community Hospital (Machias, ME)
    …management ability. + Familiarity with statutes and regulations regarding the collection of accounts. + Information technology experience is helpful. + Ability ... to work independently. ESSENTIAL JOB FUNCTIONS: + Administer Point of Service Collections as defined by policy + Administers hospital no surprise billing policy… more
    Down East Community Hospital (10/16/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Ann Arbor, MI)
    …(AR) experience - Collection Processes experience preferred - Command of Billing Collection - Comprehensive knowledge of Coding Invoices - Adeptness in ... as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and… more
    Robert Half Accountemps (10/07/25)
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