• Home Infusion Pharmacy Billing Supervisor

    PruittHealth (Norcross, GA)
    …continuous improvement in revenue cycle processes. **Key Responsibilities** * Supervise daily billing and collections activities to ensure timely and accurate ... to identify trends, inefficiencies, and opportunities for process optimization. * Track billing and collection metrics, reconcile payments, and support financial… more
    PruittHealth (11/13/25)
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  • PFS Representative Billing and Collecting

    Whidbey General Hospital (Coupeville, WA)
    …and providing financial counseling to assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts. This position is ... and electronically. + Works closely with Third Party Payers, Collection Agencies, and Attorneys as needed. + Understands and...experience in a medical front office. Previous experience with billing and collections in a medical office… more
    Whidbey General Hospital (10/26/25)
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  • Billing Team Lead

    Advocates (Framingham, MA)
    **Overview** **Starting Salary: $60,000** The Billing Team Lead will coordinate billing and collections activities to assure that standards are adhered to ... Entry Payment and Denial Specialist + Provide ongoing training and education to billing staff to ensure that policies and procedures are followed + Meet with the… more
    Advocates (11/20/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job ... contract requirements of each payer as it relates to billing / collections (timely filing, specific invoicing requirements, etc.)...to the AR + Develop and maintain program specific billing & collection process documentation + Work… more
    KidsPeace Childrens Hospital (10/25/25)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support ... **Overview** **Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global...internal departments (customer service, sales, operations) to improve customer billing and collections processes. **General** + Function… more
    SPAR (11/19/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Torrance, CA)
    …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (11/13/25)
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  • Revenue Cycle Specialist III (Hhp Hamg…

    Cedars-Sinai (Torrance, CA)
    …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Submit clean, accurate claims to payors and ... I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established...of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of… more
    Cedars-Sinai (12/04/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Raleigh, NC)
    …stable construction company in Raleigh to assist them in hiring an experienced AR/ Collections Specialist . To be considered for this permanent position, the ... the Raleigh/Durham area to be considered for this permanent AR/ Collections Specialist position. Responsibilities: * Lead ...collections and cash applications. * Strong knowledge of billing functions, including AIA billing and account… more
    Robert Half Finance & Accounting (11/14/25)
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  • Inpatient Financial Counseling Specialist

    Bon Secours Mercy Health (Springfield, OH)
    …recognized for clinical and operational excellence. **Job Description** Performs liability collection activities across Mercy Health. The Specialist in Financial ... + Financial Counseling staff are responsible for the assessment and collection of patient liabilities. These collections include copays, deductibles,… more
    Bon Secours Mercy Health (11/20/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...Proficient in Microsoft Office Suite * Strong understanding of billing and collections * Excellent negotiation skills… more
    Robert Half Finance & Accounting (10/22/25)
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