• Senior Water/Wastewater Services Worker…

    Ventura County (Ventura, CA)
    …the public and is responsible for the administration, customer service, billing , operation, maintenance, design, construction, and inspection of water and sewer ... systems: specifically four potable water systems, seven sewer collection systems, three wastewater treatment plants and one recycled water system. THE POSITIONS… more
    Ventura County (08/25/25)
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  • Financial Counselor

    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
    Mary Greeley Medical Center (10/09/25)
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  • Business Office Director (Skilled Nursing…

    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
    Sunnyside Nursing and Post-Acute Care (10/20/25)
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  • Accounts Receivable Specialist

    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
    CyrusOne (10/21/25)
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  • Accounts Receivable Analyst

    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
    Robert Half Accountemps (10/21/25)
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  • Accounts Receivable Cash Applications Specialist

    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
    ICP Group (10/18/25)
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  • Accounts Receivable Manager

    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
    Robert Half Finance & Accounting (09/25/25)
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  • Controller

    Robert Half Finance & Accounting (Washington, DC)
    …and operations staff to ensure accurate client intake processes and timely billing and collections . * Prepare detailed financial statements, budgets, and ... efficiency and reduce errors. * Administer financial management systems, including accounting, billing , and collection software. * Supervise and lead finance and… more
    Robert Half Finance & Accounting (10/22/25)
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  • Reimbursement Specialist - $1,500 Sign-On Bonus

    Assistance Plus (Benton, ME)
    …team members regarding late or missing documents, authorizations or eligibility required for billing + Assisting with the collection of receivables by monitoring ... be responsible for accurate and timely completion and submission of all client billing and accounts receivable tracking and follow up. This position will be required… more
    Assistance Plus (09/25/25)
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  • Supervisor, Patient Financial Services - Patient…

    Rady Children's Hospital San Diego (San Diego, CA)
    …staff in Patient Financial Services, overseeing daily team operations to ensure timely billing and collections on accounts receivables using the Epic Resolute ... work processes to identify and implement process improvement opportunities. Ensures all billing and collection activities are compliant with federal, state, and… more
    Rady Children's Hospital San Diego (09/20/25)
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