- Mary Greeley Medical Center (Ames, IA)
- …education and/or two years of comparable work experience in a medical billing office, collections , or patient financial counseling. + Equivalent combination ... patients or their representatives regarding payment arrangements, financial assistance, and billing questions in a professional and tactful manner. + Contacts… more
- Robert Half Accountemps (New York, NY)
- …long-term contract position, you will play a crucial role in managing the billing and collections processes while ensuring accuracy and compliance. This ... to audit-related inquiries. * Identify opportunities for process improvements within billing and collections workflows to enhance efficiency. Requirements *… more
- Robert Half Accountemps (New Orleans, LA)
- …offers an exciting opportunity to contribute to financial operations by managing billing , collections , and cash application processes. The ideal candidate will ... or a related financial role. * Proficiency in cash applications and electronic billing systems. * Strong knowledge of commercial collections processes. *… more
- Robert Half Finance & Accounting (Denver, CO)
- …part of a stable, collegial team. What You'll Do: + Take the lead on billing , accounts receivable, and collections - you'll be the go-to person ensuring accuracy ... professional services or law firm environment. + Solid background in billing , AR, and collections with exposure to AP, payroll, and reporting. + Strong systems… more
- Mount Sinai Health System (New York, NY)
- …processes across the entire revenue cycle-including registration, pre-authorization, coding, billing , collections , reimbursement, and financial analysis-to drive ... revenue performance, cash collections , and regulatory compliance. This position requires strong leadership, analytical acumen, and deep expertise in both… more
- Sunnyside Nursing and Post-Acute Care (Torrance, CA)
- …+ Timely and thorough follow-up on all Private Accounts including documentation of collection activity in billing system. This includes utilizing the stored ... and completeness and ensure documents are loaded in the billing + system. + Assist with insurance verifications as...collection letters in the billing system. + Relay any corrections needed in … more
- CyrusOne (Dallas, TX)
- …software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing , collections and accounts receivable experience **Education:** Bachelor's ... Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to… more
- Robert Half Accountemps (Boynton Beach, FL)
- …will oversee a variety of tasks related to accounts receivable, including collections , reconciliations, and reporting. The ideal candidate will have a strong ... * Manage and oversee accounts receivable activities, including invoicing, collections , and account reconciliations. * Generate and analyze aging reports… more
- ICP Group (Tampa, FL)
- …short payments, unapplied cash or other discrepancies. + Collaborate with the billing , customer service, collections and sales teams to address customer ... track activity and resolution, as necessary. + Engage in collection management processes, as necessary. + Support audits and...but not required. + Prior experience in cash applications, billing , accounts receivable or collections . + Basic… more
- Robert Half Finance & Accounting (Franklin, MA)
- …across multiple divisions. This role will manage full-cycle receivables, including billing , cash application, collections , and dispute resolution, while ensuring ... management or a related field. * Proficiency in accounts receivable processes, including billing , collections , and cash applications. * Strong knowledge of aging… more
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