- 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 (Torrance, CA)
- …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, ... 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
- Robert Half Accountemps (Indianapolis, IN)
- …financial tracking and reporting. * Experience resolving invoice discrepancies and managing billing collections . * Ability to work independently and maintain ... and cash applications. * Monitor and reconcile outstanding balances to ensure timely collections . * Address and resolve billing discrepancies with accuracy and… more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims ... 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
- TEKsystems (Woburn, MA)
- …accurate reporting for contracts or invoice aging balances. Skills accounts receivable, billing collections , purchase order, billing management, oracle ... Top Skills' Details 1) 1-3 years of collections experience in Accounts Receivables Department 2) Experience...existing customers drive balances through to resolution and ensure billing and cash application accuracy. - Audit lease documents… more
- Robert Half Accountemps (Bloomington, MN)
- …operations. Requirements * Proven experience in accounts receivable processes, including billing and collections . * Proficiency in cash applications and ... Description We are looking for a Medical Accounts Receivable Specialist to join our team in Bloomington, MN. In...position, you will play a key role in managing billing and payment processes, ensuring accuracy and efficiency in… more
- Cedars-Sinai (Torrance, CA)
- …general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may ... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of...**Req ID** : 12305 **Working Title** : Revenue Cycle Specialist IV (Remote) **Department** : CSRC PB - Group… more
- 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
- Johns Hopkins University (Baltimore, MD)
- …terminology and coding. Assumes administrative tasks, special projects, report of billing and collections , procurements, accounts payable and research patients' ... We are seeking a **_Coding Specialist II_** who will be responsible for all...and coordinates with Clinical Practice Association and Office of Billing Quality Assurance to include review of documentation. Coordinates… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Boston, Massachusetts from January through March ... 2026. In this role, you will play a vital part in managing collections and accounts receivable processes to ensure the company's financial operations run smoothly.… more