• Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …Basic knowledge /understanding of OC customers, products and markets . Knowledge of billing procedures and collections techniques (eg skip tracing) Knowledge and ... reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining a follow-up system with notes,… more
    Kelly Services (10/16/25)
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  • Mgr Field Services

    CSC ServiceWorks (Kansas City, MO)
    …and respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to ... Field Service Technicians and Collectors in the troubleshooting, repair, collection , and maintenance of Company-owned, rented, and/or leased equipment. Provide… more
    CSC ServiceWorks (10/14/25)
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  • Patient Account Representative - Workers'…

    Select Medical (Canonsburg, PA)
    …(DSO). * Identify and resolve issues that delay or prevent timely collection of open receivables. * Counsel patients on financial options, establish payment ... write-offs and refunds, when necessary. * Consistently meet productivity and cash collection goals set by management. * Perform other duties or special projects… more
    Select Medical (10/08/25)
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  • Sr Finance Manager - Risk Management

    GE Aerospace (Evendale, OH)
    …increasing responsibility in Finance or Accounting roles. + Deep understanding of billing and collections processes and their interdependencies. + Proven ability ... guiding principles and operational priorities.** + Drive improvements in cash collection timing, forecasting accuracy, and reduction of past dues by partnering… more
    GE Aerospace (10/04/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Avenel, NJ)
    …customer accounts, ensuring accurate financial records, and supporting the company's collection efforts. This position offers a collaborative work environment and ... are accurate and complete. * Collaborate with the team to manage collections , reconcile accounts, and address past-due balances effectively. * Communicate with both… more
    Robert Half Finance & Accounting (09/22/25)
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  • Medical Lab Tech

    UnityPoint Health (Anamosa, IA)
    …workflows. Responsibilities may include the following: 1) registrations; 2) registration/ billing work queues; 3) inpatient, outpatient or outreach phlebotomy; 4) ... sample processing/aliquoting/accessioning; 5) urine drug screen collections and breath alcohol; 6) CLIA waived and moderate complexity testing. The Laboratory… more
    UnityPoint Health (09/19/25)
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  • Health Insurance Biller

    City of New York (New York, NY)
    …Job Duties and Responsibilities: - Work closely with the assistant director to oversee billing and collection activities within the unit. - Run and review daily ... Description Summary Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New Yorkers that… more
    City of New York (08/14/25)
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  • Medical Reimbursement Technician

    Veterans Affairs, Veterans Health Administration (Las Vegas, NV)
    billing consideration of professional and facility services. Validates Claims for billing purposes. Third party collections from insurance companies. Verifies ... duties: Effectively communicates with other staff as necessary to discuss billing and insurance discrepancies.; Interprets insurance policies and requirements for … more
    Veterans Affairs, Veterans Health Administration (10/22/25)
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  • Revenue Cycle Representative

    The Iowa Clinic (West Des Moines, IA)
    …experience working in a medical office or billing environment with medical billing and collections required. * Previous supervisory or team lead experience ... for the Revenue Cycle Management Department as a resource in medical billing . Facilitates insurance billing and maintains positive working relationships across… more
    The Iowa Clinic (10/23/25)
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  • Administrative Assistant

    Impact Fire (Suwanee, GA)
    …Skills:** + Administrative Assistant experience + Strong background in Construction/Service Billing , Accounts Receivable and collections + Current use of ... consistent work pace to bill Construction/Service customers + Attend billing meetings and report on daily/weekly numbers + Manage...met and work is completed correctly + Assist with collections on outstanding invoices + Answering phone calls and… more
    Impact Fire (10/22/25)
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