• Accounts Receivable Representative

    ThermoFisher Scientific (Pittsburgh, PA)
    …interaction. This role involves managing the entire process from invoicing to cash collection and serving as the primary contact for problem resolution within a ... a high volume of email communication and phone contacts.** + **Understand customer billing platforms to identify and resolve issues.** + **Apply key Excel functions… more
    ThermoFisher Scientific (09/22/25)
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  • AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    …to streamline processes and enhance efficiency. * Provide recommendations to improve billing , collection , and cash application procedures. * Prepare and maintain ... position, you will play a vital role in managing account collections , resolving payment discrepancies, and ensuring accurate cash application processes. The… more
    Robert Half Accountemps (09/17/25)
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  • Patient Financial Services Rep

    Banner Health (Greeley, CO)
    …### POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. ... as determined by management. Collect payments and meet regular collection targets as determined by management. Demonstrates the ability...4. Acts as a liaison between the patient, the billing department, vendors, physician offices and the payor to… more
    Banner Health (10/11/25)
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  • PFS Representative

    Banner Health (Tempe, AZ)
    …POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. ... as determined by management. Collect payments and meet regular collection targets as determined by management. Demonstrates the ability...4. Acts as a liaison between the patient, the billing department, vendors, physician offices and the payor to… more
    Banner Health (10/08/25)
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  • Patient Financial Services Representative…

    Banner Health (Phoenix, AZ)
    …city. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. ... as determined by management. Collect payments and meet regular collection targets as determined by management. Demonstrates the ability...4. Acts as a liaison between the patient, the billing department, vendors, physician offices and the payor to… more
    Banner Health (09/25/25)
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  • Accounts Receivable Specialist

    Sevita (Edina, MN)
    …Business or Healthcare related field preferred + 2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and CPT ... service codes, UB-04, and HCFA-1500 forms + Strong understanding of medical billing & collections compliance + Self-motivated, detail-oriented, and highly… more
    Sevita (10/22/25)
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  • Customer Service Manager

    Veolia North America (Teaneck, NJ)
    …customer experience across all touchpoints-phone, IVR, web, etc. + Collaborate with billing , payments, collections , DB&T, field operations, and communications to ... strongly preferred. **Knowledge/Skills/Abilities:** + Strong understanding of customer service, billing , and collections processes within a regulated framework.… more
    Veolia North America (10/21/25)
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  • Oracle Health Revenue Cycle Solutions Consultant

    Huron Consulting Group (Van Buren, AR)
    …Health EHR Implementation including workflow assessments, system design, data collection (DCW), system configuration, testing and validation, third-party platform ... Cerner Patient Accounting solution, with comprehensive knowledge in areas such as Pre- Collections & Collections processes, Patient Statements, AP Refunds, GL… more
    Huron Consulting Group (10/17/25)
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  • Director, Revenue Cycle

    Akumin (Tampa, FL)
    …) and minimum 5 years of leading and managing RCM team members to include billing , follow-up, cash collections , and cash posting functions + Proven ability and ... organization, responsible for ensuring the efficiency and effectiveness of our collections process. This role involves providing expertise and leadership in… more
    Akumin (10/16/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Oshkosh, WI)
    …receivable for management review. * Collaborate with other departments to streamline billing and collection processes. * Maintain up-to-date records of ... accounts receivable efficiency. Requirements * Proven experience in accounts receivable, billing , and collections . * Strong knowledge of cash applications… more
    Robert Half Finance & Accounting (10/14/25)
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